Company Registration No. 6729656 (England and Wales)
Orthopets Europe Limited
Unaudited accounts
for the year ended 30 September 2023
Orthopets Europe Limited
Unaudited accounts
Contents
Orthopets Europe Limited
Company Information
for the year ended 30 September 2023
Company Number
6729656 (England and Wales)
Orthopets Europe Limited
Statement of financial position
as at 30 September 2023
Tangible assets
6,385
4,313
Cash at bank and in hand
58,835
67,771
Creditors: amounts falling due within one year
(17,156)
(14,371)
Net current assets
66,180
72,580
Called up share capital
20
20
Profit and loss account
72,545
76,873
Shareholders' funds
72,565
76,893
For the year ending 30 September 2023 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 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 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 of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
A Hunt
Director
Company Registration No. 6729656
Orthopets Europe Limited
Notes to the Accounts
for the year ended 30 September 2023
Orthopets Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 6729656.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
28,067
At 30 September 2023
21,682
At 30 September 2023
6,385
At 30 September 2022
4,313
Amounts falling due within one year
Orthopets Europe Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,048
5,181
Other creditors
3,720
6,270
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).