Company Registration No. 09349779 (England and Wales)
Petites Modes Limited
Unaudited accounts
for the year ended 31 December 2021
Petites Modes Limited
Unaudited accounts
Contents
Petites Modes Limited
Company Information
for the year ended 31 December 2021
Director
Mrs Susan Bancroft
Company Number
09349779 (England and Wales)
Registered Office
7 Redcroft Road
Sale
Cheshire
M33 5GB
United Kingdom
Accountants
Hunter Management Accountancy Limited
2
Russell Avenue
Sale
Greater Manchester
M33 2ET
Petites Modes Limited
Statement of financial position
as at 31 December 2021
Intangible assets
16,500
22,000
Tangible assets
2,259
4,309
Cash at bank and in hand
53,757
81,428
Creditors: amounts falling due within one year
(63,782)
(88,938)
Net current assets
47,548
45,796
Total assets less current liabilities
66,307
72,105
Creditors: amounts falling due after more than one year
(49,068)
(50,000)
Called up share capital
2
2
Profit and loss account
17,237
22,103
Shareholders' funds
17,239
22,105
For the year ending 31 December 2021 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Mrs Susan Bancroft
Director
Company Registration No. 09349779
Petites Modes Limited
Notes to the Accounts
for the year ended 31 December 2021
Petites Modes Limited is a private company, limited by shares, registered in England and Wales, registration number 09349779. The registered office is 7 Redcroft Road, Sale, Cheshire, M33 5GB, United Kingdom.
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
15% reducing balance pre 2010. Post 2020 over 4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2021
55,000
At 31 December 2021
38,500
At 31 December 2021
16,500
At 31 December 2020
22,000
Petites Modes Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Tangible fixed assets
Fixtures & fittings
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
24,266
19,345
Taxes and social security
324
5,697
Loans from directors
39,106
63,896
8
Creditors: amounts falling due after more than one year
2021
2020
Aggregate of amounts that fall due for payment after five years
8,862
17,506
Bounce back loan 2.5%
Due 1 year- £7822
Dues 1-5 years- £33,316
Due 5+ years- £8,862
9
Average number of employees
During the year the average number of employees was 8 (2020: 10).
