IRIS Accounts Production v25.1.0.734 06682865 Board of Directors Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066828652023-08-31066828652024-08-31066828652023-09-012024-08-31066828652022-08-31066828652022-09-012023-08-31066828652023-08-3106682865ns15:EnglandWales2023-09-012024-08-3106682865ns14:PoundSterling2023-09-012024-08-3106682865ns10:Director12023-09-012024-08-3106682865ns10:Director22023-09-012024-08-3106682865ns10:Director32023-09-012024-08-3106682865ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3106682865ns10:Micro-entities2023-09-012024-08-3106682865ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3106682865ns10:FullAccounts2023-09-012024-08-310668286512023-09-012024-08-3106682865ns5:CurrentFinancialInstruments2024-08-3106682865ns5:CurrentFinancialInstruments2023-08-3106682865ns10:RegisteredOffice2023-09-012024-08-31
REGISTERED NUMBER: 06682865 (England and Wales)















PETE & JANE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






PETE & JANE LTD (REGISTERED NUMBER: 06682865)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


PETE & JANE LTD (REGISTERED NUMBER: 06682865)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 37,171 26,067

CURRENT ASSETS 85,737 89,419

CREDITORS
Amounts falling due within one year (62,910 ) (65,248 )
NET CURRENT ASSETS 22,827 24,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,998

50,238

CAPITAL AND RESERVES 59,998 50,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pete & Jane Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06682865

Registered office: Ground Floor
Omega Court
360 Cemetery Road
Sheffield
South Yorkshire
S11 8FT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

During the year the company had operating lease commitments totalling £11,706.



PETE & JANE LTD (REGISTERED NUMBER: 06682865)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:




P R McKee - Director Mrs J McKee - Director




C Smith - Director