Company Registration No. 07856747 (England and Wales)
YOURPET LTD
Unaudited accounts
for the year ended 29 November 2021
YOURPET LTD
Unaudited accounts
Contents
YOURPET LTD
Company Information
for the year ended 29 November 2021
Company Number
07856747 (England and Wales)
Registered Office
UNIT 8
MCMULLEN ROAD
DARLINGTON
DL1 1XY
ENGLAND
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
YOURPET LTD
Statement of financial position
as at 29 November 2021
Cash at bank and in hand
41,721
77,560
Creditors: amounts falling due within one year
(40,175)
(15,510)
Net current assets
140,382
143,115
Net assets
143,078
143,792
Called up share capital
2
2
Profit and loss account
143,076
143,790
Shareholders' funds
143,078
143,792
For the year ending 29 November 2021 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 29 August 2022 and were signed on its behalf by
David Penman
Director
Company Registration No. 07856747
YOURPET LTD
Notes to the Accounts
for the year ended 29 November 2021
YOURPET LTD is a private company, limited by shares, registered in England and Wales, registration number 07856747. The registered office is UNIT 8, MCMULLEN ROAD, DARLINGTON, DL1 1XY, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2020
3,200
13,154
9,066
25,420
At 29 November 2021
9,200
13,154
9,066
31,420
At 30 November 2020
5,027
11,719
7,997
24,743
Charge for the year
1,537
1,435
1,009
3,981
At 29 November 2021
6,564
13,154
9,006
28,724
At 29 November 2021
2,636
-
60
2,696
At 29 November 2020
(1,827)
1,435
1,069
677
YOURPET LTD
Notes to the Accounts
for the year ended 29 November 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
44,131
18,172
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
15,706
8,288
Taxes and social security
(2,345)
5,750
Loans from directors
25,461
-
7
Average number of employees
During the year the average number of employees was 5 (2020: 5).