PET CHALET LTD

Company Registration Number:
11634832 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

PET CHALET LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

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

PET CHALET LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 30
Springfield Rise
Horsforth
Leeds
GBR
LS18 5DS
Company Registration Number: 11634832 (England and Wales)

PET CHALET LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 28,743 -
Cost of Materials ( 1,684 ) -
Staff Costs ( 4,397 ) -
Depreciation and Writeoffs ( 3,265 ) -
Other charges ( 13,593 ) -
Profit or (Loss) for Period 5,804 -

PET CHALET LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Fixed Assets: 5,927 6,063
Current assets: 30,602 16,780
Creditors: amounts falling due within one year: ( 5,232 ) ( 4,344 )
Net current assets (liabilities): 25,370 12,436
Total assets less current liabilities: 31,297 18,499
Creditors: amounts falling due after more than one year: ( 8,765 ) ( 12,260 )
Total net assets (liabilities): 22,532 6,239
Capital and reserves: 22,532 6,239

PET CHALET LTD

Balance sheet continued

For the year ending 31 October 2021 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 3 September 2022
And Signed On Behalf Of The Board By:

Name: ELIZABETH MULDOON
Status: Director

The notes form part of these financial statements

PET CHALET LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 2

PET CHALET LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No