Company registration number:
7121859
Little Pet Supplies Ltd
Unaudited filleted financial statements
31 January 2023
Little Pet Supplies Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Little Pet Supplies Ltd
Directors and other information
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Director |
Miss C Avery |
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Company number |
7121859 |
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Registered office |
225 North Prospect Road |
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Plymouth |
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PL2 2NG |
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Business address |
20 Marlborough Street |
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Devonport |
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Plymouth |
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PL1 4AH |
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Accountants |
Franklins Accountants LLP |
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Astor House, 2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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Devon |
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PL4 7JR |
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Little Pet Supplies Ltd
Balance sheet
31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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419 |
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558 |
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_______ |
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_______ |
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Current assets |
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6,959 |
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8,889 |
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Creditors: amounts falling due within one year |
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(
20,091) |
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(
19,549) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,132) |
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(
10,660) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,713) |
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(
10,102) |
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_______ |
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_______ |
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Net liabilities |
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(
12,713) |
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(
10,102) |
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_______ |
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_______ |
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Capital and reserves |
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(
12,713) |
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(
10,102) |
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_______ |
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_______ |
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Notes to the financial statements
Little Pet Supplies Ltd
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss C Avery |
(
19,549) |
(
542) |
(
20,091) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss C Avery |
(
16,655) |
(
2,894) |
(
19,549) |
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_______ |
_______ |
_______ |
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The director has loaned the company £20,091.19 at the year end date. This loan is interest free and repayable in less than one year.
3.
Going concern
During the year the company made a loss of £2,611 and has net current liabilities of £13,132. The director is satisfied that the company is a going concern and has produced accounts on this basis.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2023
, and are signed on behalf of the board by:
Miss C Avery
Director
Company registration number:
7121859
The company is a private company limited by shares, registered in England.