DALKEITH PET & OUTDOOR SUPPLIES LTD

Company Registration Number:
SC596556 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

DALKEITH PET & OUTDOOR SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DALKEITH PET & OUTDOOR SUPPLIES LTD

Company Information

for the Period Ended 31 May 2022




Registered office: 43a
Eskbank Road
Dalkeith
GB-SCT
EH22 3BH
Company Registration Number: SC596556 (Scotland)

DALKEITH PET & OUTDOOR SUPPLIES LTD

Profit and Loss Account

for the Period Ended 31 May 2022


2022
£

2021
£
Turnover 97,436 86,587
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 67,913 ) ( 58,767 )
Staff Costs ( 16,256 ) ( 15,916 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 11,149 ) ( 10,320 )
Tax on Profit ( 402 ) ( 301 )
Profit or (Loss) for Period 1,716 1,283

DALKEITH PET & OUTDOOR SUPPLIES LTD

Balance sheet

As at 31 May 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 29,463 28,210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,518 ) ( 16,919 )
Net current assets (liabilities): 12,945 11,291
Total assets less current liabilities: 12,946 11,292
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,946 11,292
Capital and reserves: 12,946 11,292

DALKEITH PET & OUTDOOR SUPPLIES LTD

Balance sheet continued

For the year ending 31 May 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Pete Cochrane
Status: Director

The notes form part of these financial statements

DALKEITH PET & OUTDOOR SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 2

DALKEITH PET & OUTDOOR SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No