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PRETTY SITTING (UPHOLSTERY & INTERIORS) LTD - Company Information

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Pretty Sitting (Upholstery & Interiors) Ltd

Registered Number:11949416

For the year ended 30 April 2021

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2021

Pretty Sitting (Upholstery & Interiors) Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

11949416

As at 30 April 2021

Pretty Sitting (Upholstery & Interiors) Ltd

Statement of Financial Position

2020

2021

Notes

Fixed assets

Intangible assets

4,100

6,150

Property, plant and equipment

14,919

15,680

19,019

21,830

Current assets

Inventories

6,492

9,325

Trade and other receivables

14,216

31,298

26,020

Cash and cash equivalents

36,207

76,830

46,728

Trade and other payables: amounts falling due within one

year

(14,153)

(50,397)

32,575

26,433

Net current assets

Total assets less current liabilities

45,452

54,405

Trade and other payables: amounts falling due after more

than one year

(36,986)

(38,614)

6,838

Net assets

17,419

Capital and reserves

Called up share capital

Retained earnings

6,834

17,415

6,838

17,419

Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Registered Number :

11949416

For the year ended 30 April 2021

Pretty Sitting (Upholstery & Interiors) Ltd

Statement of Financial Position Continued

Ms JILLIAN WENDY HUMPHREY Director

These financial statements were approved and authorised for issue by the Board on 17 December 2021 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2021

Pretty Sitting (Upholstery & Interiors) Ltd

Notes to the Financial Statements

Statutory Information

Pretty Sitting (Upholstery & Interiors) Ltd is a private limited company, limited by shares, domiciled in England and

Wales, registration number 11949416.

Principal place of business:

BARROWS HOUSE

TWEENTOWN

CHEDDAR

SOMERSET

BS27 3HU

Registered address:

33 MAIN ROAD

PORTSKEWETT

CALDICOT

MON

NP26 5SA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

At 01 May 2020

8,200

At 30 April 2021

8,200

Amortisation

At 01 May 2020

2,050

Charge for year

At 30 April 2021

4,100

Net book value

At 30 April 2021

4,100

At 30 April 2020

6,150

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For the year ended 30 April 2021

Pretty Sitting (Upholstery & Interiors) Ltd

Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Motor

Vehicles

Plant and

Machinery

Cost or

valuation

At 01 May 2020

19,824

1,896

14,407

3,521

2,986

1,727

1,259

Additions

At 30 April 2021

14,407

1,896

1,727

22,810

4,780

Provision for depreciation and impairment

At 01 May 2020

4,144

190

3,602

352

Charge for year

3,747

432

171

2,701

443

At 30 April 2021

7,891

432

361

6,303

795

At 30 April 2021

Net book value

3,985

8,104

1,535

1,295

14,919

At 30 April 2020

3,169

10,805

1,706

15,680

4. Inventories

2020

2021

Stocks

9,325

6,492

5. Trade and other receivables

2020

2021

Trade debtors

27,948

14,216

Other debtors

3,350

14,216

31,298

6. Trade and other payables: amounts falling due within one year

2020

2021

Bank loans and overdraft

25,000

Trade creditors

18,049

7,410

Taxation and social security

4,505

3,934

Other creditors

2,843

2,809

50,397

14,153

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For the year ended 30 April 2021

Pretty Sitting (Upholstery & Interiors) Ltd

Notes to the Financial Statements Continued

7. Trade and other payables: amounts falling due after more than one year

2020

2021

Other creditors

38,614

36,986

8. Average number of persons employed

During the year the average number of employees was 0 (2020 : 3)

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