PRETTY & PIP LTD

PRETTY & PIP LTD

PRETTY & PIP LTD - Company Information

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1 September 2020 false No description of principal activity Taxfiler 2021.16 11542650business:PrivateLimitedCompanyLtd2020-09-012021-08-31 115426502020-08-31 115426502020-09-012021-08-31 11542650business:AuditExemptWithAccountantsReport2020-09-012021-08-31 11542650business:FullAccounts2020-09-012021-08-31 115426502021-08-31 11542650business:Director12020-09-012021-08-31 11542650business:RegisteredOffice2020-09-012021-08-31 115426502020-08-31 11542650core:AfterOneYear2021-08-31 11542650core:AfterOneYear2020-08-31 11542650core:ShareCapital2021-08-31 11542650core:ShareCapital2020-08-31 11542650core:RetainedEarningsAccumulatedLosses2021-08-31 11542650core:RetainedEarningsAccumulatedLosses2020-08-31 11542650business:SmallEntities2020-09-012021-08-31 11542650countries:EnglandWales2020-09-012021-08-31 11542650core:PlantMachinery2020-08-31 11542650core:PlantMachinery2021-08-31 115426502019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11542650 (England and Wales)
PRETTY & PIP LTD Unaudited accounts for the year ended 31 August 2021
PRETTY & PIP LTD Unaudited accounts Contents
Page
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PRETTY & PIP LTD Company Information for the year ended 31 August 2021
Director
Philip Andrew Gifford
Company Number
11542650 (England and Wales)
Registered Office
22 Castle Street CIRENCESTER GL7 1QH UNITED KINGDOM
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PRETTY & PIP LTD Accountants' report
Accountants' report to the director of PRETTY & PIP LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2021.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2021. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
20 September 2021
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PRETTY & PIP LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,623 
8,623 
Current assets
Cash at bank and in hand
12,156 
81,733 
Net current assets
12,156 
81,733 
Total assets less current liabilities
20,779 
90,356 
Creditors: amounts falling due after more than one year
5
26,500 
32,332 
Provisions for liabilities
Other provisions
(164,843)
(224,424)
Net liabilities
(117,564)
(101,736)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(117,565)
(101,737)
Shareholders' funds
(117,564)
(101,736)
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2021 and were signed on its behalf by
Philip Andrew Gifford Director Company Registration No. 11542650
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PRETTY & PIP LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
PRETTY & PIP LTD is a private company, limited by shares, registered in England and Wales, registration number 11542650. The registered office is 22 Castle Street, CIRENCESTER, GL7 1QH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2020
8,623 
At 31 August 2021
8,623 
Depreciation
At 31 August 2021
- 
Net book value
At 31 August 2021
8,623 
At 31 August 2020
8,623 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
(26,500)
(32,332)
6
Average number of employees
During the year the average number of employees was 0 (2020: 7).
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