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Company Registration No. 11041594 (England and Wales)
Petite Productions Ltd Unaudited accounts for the year ended 31 March 2024
Petite Productions Ltd Unaudited accounts Contents
Page
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Petite Productions Ltd Company Information for the year ended 31 March 2024
Directors
S Glibbery L Hopkins
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,933 
3,051 
Current assets
Debtors
35,099 
27,935 
Cash at bank and in hand
7,396 
21,198 
42,495 
49,133 
Creditors: amounts falling due within one year
(45,628)
(51,503)
Net current liabilities
(3,133)
(2,370)
Net assets
2,800 
681 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,799 
680 
Shareholders' funds
2,800 
681 
For the year ending 31 March 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 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.
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 of Directors and authorised for issue on 13 November 2024 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 2024
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.
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.
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Petite Productions Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,172 
Additions
4,859 
At 31 March 2024
10,031 
Depreciation
At 1 April 2023
2,121 
Charge for the year
1,977 
At 31 March 2024
4,098 
Net book value
At 31 March 2024
5,933 
At 31 March 2023
3,051 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,360 
5,138 
Other debtors
29,739 
22,797 
35,099 
27,935 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,705 
32,897 
Taxes and social security
7,421 
6,486 
Accruals
809 
400 
Deferred income
23,693 
11,720 
45,628 
51,503 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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