PETIT ATELIER LTD

Company Registration Number:
14845450 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 04 May 2023

End date: 31 May 2024

PETIT ATELIER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PETIT ATELIER LTD

Company Information

for the Period Ended 31 May 2024




Director: Alexandra Muraru
Registered office: West Midlands House
Gipsy Lane
Willenhall
West Midlands
England
WV13 2HA
Company Registration Number: 14845450 (England and Wales)

PETIT ATELIER LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2,912
Total fixed assets: 2,912
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,912
Total net assets (liabilities): 2,912

The notes form part of these financial statements

PETIT ATELIER LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 2,912
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 2,912

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 July 2024
And Signed On Behalf Of The Board By:

Name: Alexandra Muraru
Status: Director

The notes form part of these financial statements

PETIT ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

PETIT ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

PETIT ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PETIT ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0

PETIT ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
Additions 2,912
Disposals -
Revaluations -
Transfers -
At 31 May 2024 2,912
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 2,912

PETIT ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0