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REGISTERED NUMBER: 12300585 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

ANANAS PETIT LTD

ANANAS PETIT LTD (Registered number: 12300585)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANANAS PETIT LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr C J McClenaghan





REGISTERED OFFICE: 5 Bede House
17 Saxon Close
Surbiton
Surrey
KT6 6BP





BUSINESS ADDRESS: 8 Rectory Lane
Woodstock
Oxfordshire
OX20 1UF





REGISTERED NUMBER: 12300585 (England and Wales)






ANANAS PETIT LTD (Registered number: 12300585)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Stocks 778 1,114
Debtors 4 3,715 2,990
Cash at bank 735 178
5,228 4,282
CREDITORS
Amounts falling due within one year 5 3,727 2,463
NET CURRENT ASSETS 1,501 1,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,501

1,819

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,500 1,818
SHAREHOLDERS' FUNDS 1,501 1,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2024 and were signed by:





Mr C J McClenaghan - Director


ANANAS PETIT LTD (Registered number: 12300585)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

ANANAS PETIT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 3,714 801
Other debtors 1 2,189
3,715 2,990

ANANAS PETIT LTD (Registered number: 12300585)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1,593 1,594
Taxation and social security - 59
Other creditors 2,134 810
3,727 2,463

6. DIRECTOR'S LOAN ACCOUNT

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr C J McClenaghan
Balance outstanding at start of year 2,189 -
Amounts advanced - 2,189
Amounts repaid (2,189 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,189