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Jeanne Petitt Ltd
Registered Number:01649036
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Jeanne Petitt Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01649036
As at 31 August 2024
Jeanne Petitt Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
27,567
28,717
2
27,567
28,717
Current assets
Trade and other receivables
61,984
61,983
3
15,520
Cash and cash equivalents
9,194
71,177
77,504
Trade and other payables: amounts falling due within one
year
(1,798)
(2,185)
4
75,706
68,992
Net current assets
Total assets less current liabilities
96,559
104,423
96,559
Net assets
104,423
Capital and reserves
Called up share capital
10
10
Retained earnings
96,549
104,413
96,559
104,423
Shareholders' funds
For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sarah Marrion Jones Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Jeanne Petitt Ltd
Notes to the Financial Statements
Statutory Information
Jeanne Petitt Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
01649036.
Registered address:
Little Oakley
57 The Park
Cheltenham
Glos
GL50 2SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 September 2023
84,919
27,379
57,540
At 31 August 2024
57,540
27,379
84,919
Provision for depreciation and impairment
At 01 September 2023
56,202
27,379
28,823
Charge for year
1,150
-
1,150
At 31 August 2024
57,352
27,379
29,973
At 31 August 2024
Net book value
27,567
-
27,567
At 31 August 2023
28,717
-
28,717
3. Trade and other receivables
2023
2024
£
£
Other debtors
61,983
61,984
2 of 3
5
For the year ended 31 August 2024
Jeanne Petitt Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,765
1,378
Other creditors
420
420
2,185
1,798
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3