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REGISTERED NUMBER: 09048078 (England and Wales)















ANIMALS AT HOME (LINCOLNSHIRE) LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2022






ANIMALS AT HOME (LINCOLNSHIRE) LTD (REGISTERED NUMBER: 09048078)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ANIMALS AT HOME (LINCOLNSHIRE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2022







DIRECTOR: Miss A Jamieson





REGISTERED OFFICE: 2 Platts Lane
Bucknall
Woodhall Spa
Lincolnshire
LN10 5DY





REGISTERED NUMBER: 09048078 (England and Wales)





ACCOUNTANTS: Clark Hearsey
Chartered Certified Accountants
Fairfield Enterprise Centre
Lincoln Way
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0LS

ANIMALS AT HOME (LINCOLNSHIRE) LTD (REGISTERED NUMBER: 09048078)

BALANCE SHEET
31ST MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,560 15,383
11,560 15,383

CURRENT ASSETS
Debtors 6 1,012 692
Cash at bank 3,623 11,762
4,635 12,454
CREDITORS
Amounts falling due within one year 7 6,590 9,684
NET CURRENT (LIABILITIES)/ASSETS (1,955 ) 2,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,605

18,153

CREDITORS
Amounts falling due after more than one
year

8

3,594

7,515
NET ASSETS 6,011 10,638

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,009 10,636
6,011 10,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANIMALS AT HOME (LINCOLNSHIRE) LTD (REGISTERED NUMBER: 09048078)

BALANCE SHEET - continued
31ST MAY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th July 2022 and were signed by:





Miss A Jamieson - Director


ANIMALS AT HOME (LINCOLNSHIRE) LTD (REGISTERED NUMBER: 09048078)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2022

1. STATUTORY INFORMATION

Animals At Home (Lincolnshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

ANIMALS AT HOME (LINCOLNSHIRE) LTD (REGISTERED NUMBER: 09048078)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st June 2021
and 31st May 2022 14,400
AMORTISATION
At 1st June 2021
and 31st May 2022 14,400
NET BOOK VALUE
At 31st May 2022 -
At 31st May 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2021
and 31st May 2022 36,355
DEPRECIATION
At 1st June 2021 20,972
Charge for year 3,823
At 31st May 2022 24,795
NET BOOK VALUE
At 31st May 2022 11,560
At 31st May 2021 15,383

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 389 692
Other debtors 623 -
1,012 692

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 3,921 3,921
Trade creditors 240 258
Taxation and social security 1,202 1,673
Other creditors 1,227 3,832
6,590 9,684

ANIMALS AT HOME (LINCOLNSHIRE) LTD (REGISTERED NUMBER: 09048078)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 3,594 7,515