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REGISTERED NUMBER: 04705425 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PRECIOUS PETALS LIMITED

PRECIOUS PETALS LIMITED (REGISTERED NUMBER: 04705425)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


PRECIOUS PETALS LIMITED (REGISTERED NUMBER: 04705425)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,803 20,445

CURRENT ASSETS 36,889 28,614

CREDITORS
Amounts falling due within one year (38,020 ) (27,390 )
NET CURRENT (LIABILITIES)/ASSETS (1,131 ) 1,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,672

21,669

CREDITORS
Amounts falling due after more than one
year

11,667

21,667
NET ASSETS 5 2

CAPITAL AND RESERVES 5 2

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Precious Petals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04705425

Registered office: Unit 10, Cufaude Business Park
Cufaude Lane
Bramley
Basingstoke
Hampshire
RG26 5DL

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 9 (2023 - 11 ) .

PRECIOUS PETALS LIMITED (REGISTERED NUMBER: 04705425)

BALANCE SHEET - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs C Brant
Balance outstanding at start of year 16,627 -
Amounts advanced - 16,627
Amounts repaid (3,613 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,014 16,627

The balance of the overdrawn director loan account is expected to be repaid within 9 months from the date of these accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:





Mrs C Brant - Director