Company Registration No. 15114833 (England and Wales)
Project Petal Ltd
Unaudited accounts
for the period from 5 September 2023 to 30 September 2024
Project Petal Ltd
Unaudited accounts
Contents
Project Petal Ltd
Company Information
for the period from 5 September 2023 to 30 September 2024
Director
Petia Konstantinova SKVORIKOVA O'DONOGHUE
Company Number
15114833 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
Accountants
ICE CA
11 Cedar Avenue
Beeston
Nottingham
Notts
NG9 2HA
Project Petal Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,680
Creditors: amounts falling due within one year
(15,474)
Net current liabilities
(3,985)
Called up share capital
100
Profit and loss account
(4,085)
Shareholders' funds
(3,985)
For the period ending 30 September 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 25 January 2025 and were signed on its behalf by
Petia Konstantinova SKVORIKOVA O'DONOGHUE
Director
Company Registration No. 15114833
Project Petal Ltd
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
Project Petal Ltd is a private company, limited by shares, registered in England and Wales, registration number 15114833. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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 period, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due after more than one year
Accrued income and prepayments
6,809
5
Creditors: amounts falling due within one year
2024
Loans from directors
15,474
6
Average number of employees
During the period the average number of employees was 0.