Pampers Limited Filleted accounts for Companies House (small and micro)
Pampers Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03375270
|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
||
Current assets
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------- |
------- |
||||
Net current (liabilities)/assets |
(
|
|
|||
------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
8 |
|
|
||
------- |
-------- |
||||
Net (liabilities)/assets |
(
|
|
|||
------- |
-------- |
||||
Capital and reserves
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
------- |
---- |
|||
Shareholder (deficit)/funds |
(
|
|
||
------- |
---- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
7 February 2023
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
03375270
|
Notes to the Financial Statements |
Year ended 31st May 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 266 Chapel Street, Salford, M3 5JZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold improvements |
- |
|
|
Fixtures fittings and equipment |
- |
|
|
Impairment of fixed assets
Stocks
Government grants
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
5.
Tangible assets
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st June 2021 and 31st May 2022 |
|
|
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1st June 2021 |
|
|
|
Charge for the year |
|
|
|
------- |
------- |
------- |
|
At 31st May 2022 |
|
|
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31st May 2022 |
|
|
|
------- |
------- |
------- |
|
At 31st May 2021 |
|
|
|
------- |
------- |
------- |
|
6.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
------- |
|
7.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
8.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
-------- |
|
9.
Director's advances, credits and guarantees
Included within other creditors above is an amount of £1,100 owed to the director. Included within other debtors in the previous year was an amount of £2,455 owed by the director.
10.
Related party transactions
The company was under the control of Mrs L. Bates throughout the current and previous period.