Pinglocker Limited - Accounts

Pinglocker Limited - Accounts

PINGLOCKER LIMITED - Company Information

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Registered Number: 08349960
England and Wales

 

 

 

PINGLOCKER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Pinglocker Limited
Contents Page
For the year ended 31 December 2022
  2022   2021
    £ £   £ £
Fixed assets   10,954      16,803 
Current assets 14,304      -   
Creditors: amount falling due within one year (271,918)     (312,297)  
Net current liabilities   (257,614)     (312,297)
Total assets less current liabilities   (246,660)     (295,494)
Creditors: amount falling due after more than one year   (32,380)     - 
Net liabilities   (279,040)     (295,494)
 

         
Capital and reserves   (279,040)     (295,494)
 
NOTES TO THE ACCOUNTS

General Information
Pinglocker Limited is a private company, limited by shares, registered in England and Wales, registration number 08349960, registration address 2 Claridge Court, Lower Kings Road, Hertfordshire, Berkhamsted, HP4 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 September 2023 and were signed by:


--------------------------------
Stephen Brady
Director
1