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Registered number: 13253224

Pretty and Petal Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Pretty and Petal Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mrs L M A Jerram
SECRETARY
Mrs L M A Jerram
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13253224
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Pretty and Petal Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pretty and Petal Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3222261
CURRENT ASSETS
Stock1,7751,850
Cash at bank and in hand10,01015,363
11,78517,213
CREDITORS: Amounts falling due within one year56,3878,268
NET CURRENT ASSETS5,3988,945
TOTAL ASSETS LESS CURRENT LIABILITIES5,6209,206
CAPITAL AND RESERVES
Called up share capital62020
Profit and loss account5,6009,186
SHAREHOLDERS' FUNDS5,6209,206
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2024 and signed on their behalf by
.............................
Mrs L M A Jerram
Director

Pretty and Petal Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Pretty and Petal Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/2023361361
At 31/03/2024361361
Depreciation
At 01/04/2023100100
For the year3939
At 31/03/2024139139
Net Book Amounts
At 31/03/2024222222
At 31/03/2023261261
4. STOCK 20242023
££
Stock comprises:
Stock1,7751,850
1,7751,850
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,8742,168
VAT2,0742,383
PAYE control305273
Directors current account6092,944
Accruals525500
6,3878,268
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Class 1 shares of £1 each2020
2020