Registered number: 2647579 | ||||||||
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FOR THE YEAR ENDED 31/03/2022 | ||||||||
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Prepared By: | ||||||||
Taylor & Taylor Accountants Ltd | ||||||||
Chartered Accountants | ||||||||
175 Cole Valley Road | ||||||||
Birmingham | ||||||||
B28 0DG |
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Pixel Management Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
C Kearney | ||||||||
REGISTERED OFFICE | ||||||||
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West Midlands | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 2647579 | ||||||||
ACCOUNTANTS | ||||||||
Taylor & Taylor Accountants Ltd | ||||||||
Chartered Accountants | ||||||||
175 Cole Valley Road | ||||||||
Birmingham | ||||||||
B28 0DG |
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Pixel Management Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Pixel Management Ltd | ||||||||
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BALANCE SHEET AT
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2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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18,151 | 12,886 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(44,232) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (32,564) | (40,438) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Pixel Management Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
Despite the insolvent nature of the balance sheet the director is confident that the company can continue to trade for the next 12 months and meet all liabilities as they fall due. |
1c. Depreciation | ||||||||
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Equipment | 25% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2021 | 11,464 | 11,464 | ||
Additions | 2,872 | 2,872 | ||
At 31/03/2022 | 14,336 | 14,336 | ||
Depreciation | ||||
At 01/04/2021 | 7,570 | 7,570 | ||
For the year | 1,692 | 1,692 | ||
At 31/03/2022 | 9,262 | 9,262 | ||
Net Book Amounts | ||||
At 31/03/2022 |
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5,074 | ||
At 31/03/2021 |
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3,894 | ||
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Pixel Management Ltd | ||||||||
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3. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,400 | 1,800 | ||||||
Other debtors | 2,415 | 1,035 | ||||||
4,815 | 2,835 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
VAT | 1,906 | 693 | ||||||
Directors current account | 51,058 | 54,844 | ||||||
Credit card | 425 | 431 | ||||||
Accruals | 2,300 | 1,150 | ||||||
55,689 | 57,118 | |||||||
5. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||