PETADORA-CO LTD

Company Registration Number:
14417804 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 13 October 2022

End date: 31 October 2023

PETADORA-CO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PETADORA-CO LTD

Profit And Loss Account

for the Period Ended 31 October 2023

13 months to 31 October 2023


£
Turnover: 511
Cost of sales: ( 250 )
Gross profit(or loss): 261
Distribution costs: ( 106 )
Administrative expenses: ( 200 )
Other operating income: 0
Operating profit(or loss): (45)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (45)
Tax: 0
Profit(or loss) for the financial year: (45)

PETADORA-CO LTD

Balance sheet

As at 31 October 2023

Notes 13 months to 31 October 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 500
Investments: 4 400
Total fixed assets: 900
Current assets
Stocks: 5 1,000
Debtors:   0
Cash at bank and in hand: 50
Investments: 6 200
Total current assets: 1,250
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,250
Total assets less current liabilities: 2,150
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,150
Capital and reserves
Called up share capital: 2,000
Share premium account: 100
Other reserves: 1
Profit and loss account: 49
Total Shareholders' funds: 2,150

The notes form part of these financial statements

PETADORA-CO LTD

Balance sheet statements

For the year ending 31 October 2023 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 1 November 2023
and signed on behalf of the board by:

Name: Christiana Ogabi
Status: Director

The notes form part of these financial statements

PETADORA-CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

PETADORA-CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to 31 October 2023
    Average number of employees during the period 1

PETADORA-CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 498 2 500
Disposals
Revaluations
Transfers
At 31 October 2023 498 2 500
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 498 2 500

PETADORA-CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed assets investments note

Jewelleries that are not sold yet

PETADORA-CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Stocks

13 months to 31 October 2023
£
Stocks 1,000
Payments on account 0
Total 1,000

PETADORA-CO LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Current assets investments note

This are are unsold items