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Company Registration No. 11041594 (England and Wales)
Petite Productions Ltd Unaudited accounts for the year ended 31 March 2023
Petite Productions Ltd Unaudited accounts Contents
Page
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Petite Productions Ltd Company Information for the year ended 31 March 2023
Director
S Glibbery
Company Number
11041594 (England and Wales)
Registered Office
17 Village Close Highams Park London E49HT UK
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Petite Productions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,051 
1,152 
Current assets
Debtors
27,935 
12,131 
Cash at bank and in hand
21,198 
61,340 
49,133 
73,471 
Creditors: amounts falling due within one year
(51,503)
(74,577)
Net current liabilities
(2,370)
(1,106)
Net assets
681 
46 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
680 
45 
Shareholders' funds
681 
46 
For the year ending 31 March 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 her 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 28 January 2023 and were signed on its behalf by
S Glibbery Director Company Registration No. 11041594
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Petite Productions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Petite Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11041594. The registered office is 17 Village Close, Highams Park, London, E49HT, UK.
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:
Plant & machinery
25%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Petite Productions Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,205 
Additions
2,967 
At 31 March 2023
5,172 
Depreciation
At 1 April 2022
1,053 
Charge for the year
1,068 
At 31 March 2023
2,121 
Net book value
At 31 March 2023
3,051 
At 31 March 2022
1,152 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,138 
4,855 
Other debtors
22,797 
7,276 
27,935 
12,131 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,897 
39,711 
Trade creditors
- 
5,825 
Taxes and social security
6,486 
4,624 
Accruals
400 
400 
Deferred income
11,720 
24,017 
51,503 
74,577 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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