Company Registration No. 11449344 (England and Wales)
HANNAH'S PETS LTD
Unaudited accounts
for the year ended 31 July 2022
HANNAH'S PETS LTD
Unaudited accounts
Contents
HANNAH'S PETS LTD
Company Information
for the year ended 31 July 2022
Director
ALEXANDRU IOAN LUCHIAN
Company Number
11449344 (England and Wales)
Registered Office
LYCHETT HOUSE 13 FREELAND PARK WAREHAM R
LYTCHETT MATRAVERS
POOLE
DORSET
BH16 6FA
ENGLAND
HANNAH'S PETS LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
25,835
2,181
Creditors: amounts falling due within one year
(6,621)
(1,062)
Net current assets
19,214
1,119
Called up share capital
100
100
Profit and loss account
19,114
1,019
Shareholders' funds
19,214
1,119
For the year ending 31 July 2022 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 his 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 9 August 2022 and were signed on its behalf by
ALEXANDRU IOAN LUCHIAN
Director
Company Registration No. 11449344
HANNAH'S PETS LTD
Notes to the Accounts
for the year ended 31 July 2022
HANNAH'S PETS LTD is a private company, limited by shares, registered in England and Wales, registration number 11449344. The registered office is LYCHETT HOUSE 13 FREELAND PARK WAREHAM R, LYTCHETT MATRAVERS, POOLE, DORSET, BH16 6FA, 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 year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
Depreciation liniar
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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,484
239
Loans from directors
2,137
823
HANNAH'S PETS LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Average number of employees
During the year the average number of employees was 3 (2021: 2).