Registered number
08699306
PETAL & FEAST LTD
Unaudited Filleted Accounts
30 September 2023
PETAL & FEAST LTD
Registered number: 08699306
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 14,335 3,912
Current assets 191,607 149,942
Prepayments and accrued income 328 258
191,935 150,200
Creditors: amounts falling due within one year (82,253) (67,049)
Net current assets 109,682 83,151
Total assets less current liabilities 124,017 87,063
Accruals and deferred income (24,834) (43,473)
Net assets 99,183 43,590
Capital and reserves 99,183 43,590
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wrays House, Horsehill, Horley RH6 0HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Best
Director
Approved by the board on 13 February 2024
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