Registered Number 13514050

PETIT VILLAGE LTD

Micro-entity Accounts

31 July 2024

PETIT VILLAGE LTD Registered Number 13514050

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,361
2,133
Current Assets
10,719
3,151
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(76,503)
(29,158)
Net current assets (liabilities)
(65,784)
(26,007)
Total assets less current liabilities
(61,423)
(23,874)
Creditors: amounts falling due after more than one year
(12,370)
(20,220)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(73,793)
(44,094)
Capital and reserves
(73,793)
(44,094)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Adriana Flores Zhunio, Director
Saul Roa Herasme, Director

PETIT VILLAGE LTD Registered Number 13514050

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 4