PETRECERI ANIMATE LTD

Company Registration Number:
10416004 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

PETRECERI ANIMATE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PETRECERI ANIMATE LTD

Company Information

for the Period Ended 31 October 2021




Director: MRS ANDREEA ELENA HASIE
Registered office: 15
Lower Swaines
Epping
England
CM16 5ER
Company Registration Number: 10416004 (England and Wales)

PETRECERI ANIMATE LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

The principal activity of the company was event management and entertainment and recreation.

Directors

The director(s) shown below were appointed to the company during the period
MRS ANDREEA ELENA HASIE
01 November 2020

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: MRS ANDREEA ELENA HASIE
Status: Director

PETRECERI ANIMATE LTD

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 644 826
Total fixed assets: 644 826
Current assets
Debtors: 6 280
Cash at bank and in hand: 503 764
Total current assets: 783 764
Creditors: amounts falling due within one year: 7 ( 920 ) ( 1,207 )
Net current assets (liabilities): ( 137 ) ( 443 )
Total assets less current liabilities: 507 383
Total net assets (liabilities): 507 383

The notes form part of these financial statements

PETRECERI ANIMATE LTD

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 407 283
Shareholders funds: 507 383

For the year ending 31 October 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: MRS ANDREEA ELENA HASIE
Status: Director

The notes form part of these financial statements

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, including valued added tax (VAT).

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery - 20% on reducing balance basis
    Fixtures and Fittings - 20% on reducing balance basis
    Computer Equipment - 20% on reducing balance basis

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Dividends


2021
£

2020
£
Dividends paid 407 283

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2020 480 346 826
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2021 480 346 826
Depreciation
At 01 November 2020 - - -
Charge for year 96 86 182
On disposals - - -
Other adjustments - - -
At 31 October 2021 96 86 182
Net book value
At 31 October 2021 384 260 644
At 31 October 2020 480 346 826

Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on reducing balance basis
Fixtures and Fittings - 20% on reducing balance basis
Computer Equipment - 20% on reducing balance basis

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Debtors


2021
£

2020
£
Other debtors 280
Total 280

PETRECERI ANIMATE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 96 67
Other creditors 824 1,140
Total 920 1,207