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Company Registration No. 09685603 (England and Wales)
Cozy Pet Ltd Unaudited accounts for the year ended 31 December 2022
Cozy Pet Ltd Unaudited accounts Contents
Page
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Cozy Pet Ltd Company Information for the year ended 31 December 2022
Directors
Claire Woodhouse Colin Fraser
Company Number
09685603 (England and Wales)
Registered Office
Cozy Pet Ltd Norwich Road, Lenwade, Norwich NR95SJ
Accountants
Chris Strubin 76 Main Street Seamer North Yorkshire YO12 4RF
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Cozy Pet Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,396 
66,827 
Current assets
Inventories
1,243,733 
1,538,480 
Debtors
163,255 
203,485 
Cash at bank and in hand
122,809 
24,500 
1,529,797 
1,766,465 
Creditors: amounts falling due within one year
(290,165)
(507,318)
Net current assets
1,239,632 
1,259,147 
Total assets less current liabilities
1,299,028 
1,325,974 
Creditors: amounts falling due after more than one year
(324,646)
(439,488)
Provisions for liabilities
Deferred tax
(11,326)
(11,335)
Net assets
963,056 
875,151 
Capital and reserves
Share premium
100 
100 
Profit and loss account
962,956 
875,051 
Shareholders' funds
963,056 
875,151 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 25 July 2023 and were signed on its behalf by
Claire Woodhouse Director Company Registration No. 09685603
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Cozy Pet Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Cozy Pet Ltd is a private company, limited by shares, registered in England and Wales, registration number 09685603. The registered office is Cozy Pet Ltd, Norwich Road, Lenwade,, Norwich, NR95SJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
24,655 
64,742 
17,478 
106,875 
Additions
- 
2,991 
2,484 
5,475 
At 31 December 2022
24,655 
67,733 
19,962 
112,350 
Depreciation
At 1 January 2022
10,454 
22,502 
7,092 
40,048 
Charge for the year
2,130 
6,784 
3,992 
12,906 
At 31 December 2022
12,584 
29,286 
11,084 
52,954 
Net book value
At 31 December 2022
12,071 
38,447 
8,878 
59,396 
At 31 December 2021
14,201 
42,240 
10,386 
66,827 
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Cozy Pet Ltd Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
145,755 
203,485 
Amounts falling due after more than one year
Other debtors
17,500 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
117,996 
345,607 
Trade creditors
39,795 
49,101 
Taxes and social security
44,800 
72,908 
Proposed dividends
85,000 
37,700 
Loans from directors
874 
302 
Accruals
1,700 
1,700 
290,165 
507,318 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
304,762 
419,604 
Other creditors
19,884 
19,884 
324,646 
439,488 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Colin Fraser
Loan
- 
17,500 
- 
17,500 
- 
17,500 
- 
17,500 
Repaid within 9 months.
9
Average number of employees
During the year the average number of employees was 3 (2021: 2).
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