Company Registration No. 10977672 (England and Wales)
Different Petal Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Different Petal Consulting Limited
Unaudited accounts
Contents
Different Petal Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
10977672 (England and Wales)
Registered Office
JUNIPER HOUSE THE STREET
WOODTON
BUNGAY
NORFOLK
NR35 2LZ
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Different Petal Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
22,554
6,088
Creditors: amounts falling due within one year
(20,120)
(13,303)
Net current assets/(liabilities)
10,227
(2,993)
Total assets less current liabilities
10,227
(2,993)
Creditors: amounts falling due after more than one year
(939)
(939)
Net assets/(liabilities)
9,288
(3,932)
Called up share capital
1
1
Profit and loss account
9,287
(3,933)
Shareholders' funds
9,288
(3,932)
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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Caroline Wells
Director
Company Registration No. 10977672
Different Petal Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Different Petal Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10977672. The registered office is JUNIPER HOUSE THE STREET, WOODTON, BUNGAY, NORFOLK, NR35 2LZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Different Petal Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,633
4,128
Taxes and social security
14,059
6,413
Loans from directors
1,428
2,762
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).