Company Registration No. 09349779 (England and Wales)
Petites Modes Limited
Unaudited accounts
for the year ended 31 December 2022
Petites Modes Limited
Unaudited accounts
Contents
Petites Modes Limited
Company Information
for the year ended 31 December 2022
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 2022
Intangible assets
11,000
16,500
Cash at bank and in hand
23,661
53,757
Creditors: amounts falling due within one year
(39,823)
(63,782)
Net current assets
62,626
47,548
Total assets less current liabilities
74,375
66,307
Creditors: amounts falling due after more than one year
(40,000)
(49,068)
Called up share capital
2
2
Profit and loss account
34,373
17,237
Shareholders' funds
34,375
17,239
For the year ending 31 December 2022 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 10 July 2023 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 2022
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 2022
55,000
At 31 December 2022
44,000
At 31 December 2022
11,000
At 31 December 2021
16,500
Petites Modes Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,000
-
Trade creditors
7,773
24,266
Taxes and social security
5,664
324
Loans from directors
20,748
39,106
8
Creditors: amounts falling due after more than one year
2022
2021
Aggregate of amounts that fall due for payment after five years
20,000
20,000
Bounce back loan 2.5%
Dues 1-5 years- £20,000
Due 5+ years- - £20,000
9
Average number of employees
During the year the average number of employees was 8 (2021: 8).
