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REGISTERED NUMBER: 09647299 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

THE POYNTON PET SHOP LTD

THE POYNTON PET SHOP LTD (REGISTERED NUMBER: 09647299)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Income Statement 1

Balance Sheet 2


THE POYNTON PET SHOP LTD (REGISTERED NUMBER: 09647299)

Income Statement
for the Year Ended 30 June 2023

2023 2022
£    £   

TURNOVER 207,413 199,124

Cost of raw materials and consumables (118,914 ) (108,160 )

Staff costs (30,985 ) (30,383 )

Depreciation and other amounts written off assets (1,091 ) (1,454 )

Other charges (23,351 ) (23,902 )

Taxation (6,491 ) (6,969 )

PROFIT 26,581 28,256

THE POYNTON PET SHOP LTD (REGISTERED NUMBER: 09647299)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,269 4,360

CURRENT ASSETS 43,476 42,717

PREPAYMENTS AND ACCRUED INCOME 3,750 3,750

CREDITORS
Amounts falling due within one year (22,377 ) (25,290 )
NET CURRENT ASSETS 24,849 21,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,118

25,537

CAPITAL AND RESERVES 28,118 25,537

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Poynton Pet Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09647299

Registered office: 17-19 Park Lane
Poynton
Stockport
Cheshire
SK12 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THE POYNTON PET SHOP LTD (REGISTERED NUMBER: 09647299)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 9 August 2023 and were signed by:




L Butler - Director



J Butler - Director