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
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
Cozy Pet Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
59,396
66,827
Inventories
1,243,733
1,538,480
Cash at bank and in hand
122,809
24,500
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
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
Cozy Pet Ltd
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
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
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
At 31 December 2022
12,071
38,447
8,878
59,396
At 31 December 2021
14,201
42,240
10,386
66,827
Cozy Pet Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Accrued income and prepayments
145,755
203,485
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
304,762
419,604
Other creditors
19,884
19,884
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 3 (2021: 2).