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Company Registration No. 09349779 (England and Wales)
Petites Modes Limited Unaudited accounts for the year ended 31 December 2023
Petites Modes Limited Unaudited accounts Contents
Page
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Petites Modes Limited Company Information for the year ended 31 December 2023
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
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Petites Modes Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,500 
11,000 
Tangible assets
- 
749 
5,500 
11,749 
Current assets
Inventories
69,000 
73,500 
Debtors
1,567 
5,288 
Cash at bank and in hand
17,772 
23,661 
88,339 
102,449 
Creditors: amounts falling due within one year
(29,445)
(39,823)
Net current assets
58,894 
62,626 
Total assets less current liabilities
64,394 
74,375 
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net assets
24,394 
34,375 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,392 
34,373 
Shareholders' funds
24,394 
34,375 
For the year ending 31 December 2023 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 6 February 2024 and were signed on its behalf by
Mrs Susan Bancroft Director Company Registration No. 09349779
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Petites Modes Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
55,000 
At 31 December 2023
55,000 
Amortisation
At 1 January 2023
44,000 
Charge for the year
5,500 
At 31 December 2023
49,500 
Net book value
At 31 December 2023
5,500 
At 31 December 2022
11,000 
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Petites Modes Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,661 
At 31 December 2023
7,661 
Depreciation
At 1 January 2023
6,912 
Charge for the year
749 
At 31 December 2023
7,661 
Net book value
At 31 December 2023
- 
At 31 December 2022
749 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
64 
4,465 
Other debtors
1,503 
823 
1,567 
5,288 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
13,324 
7,773 
Taxes and social security
- 
5,664 
Other creditors
98 
638 
Loans from directors
11,023 
20,748 
29,445 
39,823 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,000 
40,000 
Aggregate of amounts that fall due for payment after five years
- 
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 6 (2022: 8).
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