Petalord Limited - Accounts to registrar (filleted) - small 18.2

Petalord Limited - Accounts to registrar (filleted) - small 18.2

PETALORD LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.1.4.3 01569241 Board of Directors 1.2.21 31.1.22 31.1.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure015692412021-01-31015692412022-01-31015692412021-02-012022-01-31015692412020-01-31015692412020-02-012021-01-31015692412021-01-3101569241ns16:EnglandWales2021-02-012022-01-3101569241ns15:PoundSterling2021-02-012022-01-3101569241ns11:Director12021-02-012022-01-3101569241ns11:PrivateLimitedCompanyLtd2021-02-012022-01-3101569241ns11:SmallEntities2021-02-012022-01-3101569241ns11:AuditExempt-NoAccountantsReport2021-02-012022-01-3101569241ns11:SmallCompaniesRegimeForDirectorsReport2021-02-012022-01-3101569241ns11:SmallCompaniesRegimeForAccounts2021-02-012022-01-3101569241ns11:FullAccounts2021-02-012022-01-3101569241ns11:Director22021-02-012022-01-3101569241ns11:Director32021-02-012022-01-3101569241ns11:Director42021-02-012022-01-3101569241ns11:Director52021-02-012022-01-3101569241ns11:Director62021-02-012022-01-3101569241ns11:CompanySecretary12021-02-012022-01-3101569241ns11:RegisteredOffice2021-02-012022-01-3101569241ns6:CurrentFinancialInstruments2022-01-3101569241ns6:CurrentFinancialInstruments2021-01-3101569241ns6:ShareCapital2022-01-3101569241ns6:ShareCapital2021-01-3101569241ns6:RetainedEarningsAccumulatedLosses2022-01-3101569241ns6:RetainedEarningsAccumulatedLosses2021-01-3101569241ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-3101569241ns6:WithinOneYearns6:CurrentFinancialInstruments2021-01-31
REGISTERED NUMBER: 01569241 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022

FOR

PETALORD LIMITED
PETALORD LIMITED (REGISTERED NUMBER: 01569241)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PETALORD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTORS: Mr R T Sinha Roy
Mr W Stallion
Mr M Hatrick
Miss A Murphy
Mr S Tazi
Mr S Morris





SECRETARY: Mrs V K Lee





REGISTERED OFFICE: C/O Pmms 5th Floor Melrose House,
42 Dingwall Road,
Croydon
CR0 2NE





REGISTERED NUMBER: 01569241 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL
1
PETALORD LIMITED (REGISTERED NUMBER: 01569241)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 79,612 75,225

CREDITORS
Amounts falling due within one year 5 4,799 6,971
NET CURRENT ASSETS 74,813 68,254
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,813
68,254

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 74,693 68,134
SHAREHOLDERS' FUNDS 74,813 68,254

The notes form part of these financial statements

2
PETALORD LIMITED (REGISTERED NUMBER: 01569241)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2022 and were signed on its behalf by:





Miss A Murphy - Director


The notes form part of these financial statements

3
PETALORD LIMITED (REGISTERED NUMBER: 01569241)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

1. STATUTORY INFORMATION

Petalord Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other Debtors and Prepayments - 5,895
Debtor- PM & MS Ltd 79,612 69,330
79,612 75,225

Debtor-PM & MS Ltd represents Client Account held on behalf of Petalord Limited.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade Creditors 2,811 2,231
Creditors & Accruals 1,988 4,740
4,799 6,971

4