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Registered number: 13253224

Pretty and Petal Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Pretty and Petal Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mrs L M A Jerram
SECRETARY
Mrs L M A Jerram
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13253224
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Pretty and Petal Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pretty and Petal Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3261307
CURRENT ASSETS
Stock1,8501,050
Cash at bank and in hand15,36312,484
17,21313,534
CREDITORS: Amounts falling due within one year58,2686,334
NET CURRENT ASSETS8,9457,200
TOTAL ASSETS LESS CURRENT LIABILITIES9,2067,507
CAPITAL AND RESERVES
Called up share capital62020
Profit and loss account9,1867,487
SHAREHOLDERS' FUNDS9,2067,507
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2023 and signed on their behalf by
.............................
Mrs L M A Jerram
Director

Pretty and Petal Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Pretty and Petal Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/2022361361
At 31/03/2023361361
Depreciation
At 01/04/20225454
For the year4646
At 31/03/2023100100
Net Book Amounts
At 31/03/2023261261
At 31/03/2022307307
4. STOCK 20232022
££
Stock comprises:
Stock1,8501,050
1,8501,050
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,1682,824
VAT2,383-
PAYE control273-
Directors current account2,9443,010
Accruals500500
8,2686,334

Pretty and Petal Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
20 Class 1 shares of £1 each2020
2020
New shares issued during period:
0 Class 1 shares of £1 each020
-20