Company Registration No. 04663760 (England and Wales)
Junior Petunia Limited
Unaudited accounts
for the year ended 31 July 2019
Junior Petunia Limited
Unaudited accounts
Contents
Junior Petunia Limited
Company Information
for the year ended 31 July 2019
Directors
Fiona Oldman
Ruth Oldman
Company Number
04663760 (England and Wales)
Registered Office
Northview Cottage
High Street
Burwash
East Sussex
TN19 7BJ
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Junior Petunia Limited
Statement of financial position
as at 31 July 2019
Cash at bank and in hand
4
3
Creditors: amounts falling due within one year
(56,101)
(52,428)
Net current liabilities
(54,868)
(51,281)
Net liabilities
(54,470)
(51,281)
Called up share capital
100
100
Profit and loss account
(54,570)
(51,381)
Shareholders' funds
(54,470)
(51,281)
For the year ending 31 July 2019 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 directors acknowledge their 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.
Approved by the Board on 23 April 2020.
Fiona Oldman
Director
Company Registration No. 04663760
Junior Petunia Limited
Notes to the Accounts
for the year ended 31 July 2019
Junior Petunia Limited is a private company, limited by shares, registered in England and Wales, registration number 04663760. The registered office is Northview Cottage, High Street, Burwash, East Sussex, TN19 7BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line
The accounts have been prepared on the going concern basis which assumes the continued support of the creditors / directors.
4
Tangible fixed assets
Fixtures & fittings
Finished goods
1,229
1,144
Junior Petunia Limited
Notes to the Accounts
for the year ended 31 July 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
7,623
8,434
Trade creditors
1,189
1,556
Taxes and social security
8
47
Loans from directors
46,106
40,624
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
(40,624)
(5,481)
-
(46,105)
(40,624)
(5,481)
-
(46,105)
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
