1 April 2022 false No description of principal activity Taxfiler 2023.9 06504140business:PrivateLimitedCompanyLtd2022-04-012023-03-31 065041402022-03-31 065041402022-04-012023-03-31 06504140business:AuditExemptWithAccountantsReport2022-04-012023-03-31 06504140business:FilletedAccounts2022-04-012023-03-31 065041402023-03-31 06504140business:Director12022-04-012023-03-31 06504140business:RegisteredOffice2022-04-012023-03-31 065041402022-03-31 06504140core:WithinOneYear2023-03-31 06504140core:WithinOneYear2022-03-31 06504140core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06504140core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06504140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06504140core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06504140core:PreviouslyStatedAmount2023-03-31 06504140core:PreviouslyStatedAmount2022-03-31 06504140business:SmallEntities2022-04-012023-03-31 06504140countries:EnglandWales2022-04-012023-03-31 06504140core:PlantMachinery2022-04-012023-03-31 06504140core:MotorVehicles2022-04-012023-03-31 06504140core:FurnitureFittings2022-04-012023-03-31 06504140core:PlantMachinery2022-03-31 06504140core:MotorVehicles2022-03-31 06504140core:FurnitureFittings2022-03-31 06504140core:PlantMachinery2023-03-31 06504140core:MotorVehicles2023-03-31 06504140core:FurnitureFittings2023-03-31 065041402021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06504140 (England and Wales)
Petnap Distribution Limited Unaudited accounts for the year ended 31 March 2023
Petnap Distribution Limited Unaudited accounts Contents
Page
- 2 -
Petnap Distribution Limited Company Information for the year ended 31 March 2023
Director
Simon Goodwin
Company Number
06504140 (England and Wales)
Registered Office
46 Folly Farm Kingsclere Road Ramsdell, Tadley Hampshire RG26 5GJ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
Petnap Distribution Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
924 
- 
Current assets
Cash at bank and in hand
19,745 
9,444 
Creditors: amounts falling due within one year
(3,049)
(731)
Net current assets
16,696 
8,713 
Net assets
17,620 
8,713 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
17,610 
8,703 
Shareholders' funds
17,620 
8,713 
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 31 October 2023 and were signed on its behalf by
Simon Goodwin Director Company Registration No. 06504140
- 4 -
Petnap Distribution Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Petnap Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 06504140. The registered office is 46 Folly Farm, Kingsclere Road, Ramsdell, Tadley, Hampshire, RG26 5GJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
9,765 
4,250 
1,277 
15,292 
Additions
1,232 
- 
- 
1,232 
At 31 March 2023
10,997 
4,250 
1,277 
16,524 
Depreciation
At 1 April 2022
9,765 
4,250 
1,277 
15,292 
Charge for the year
308 
- 
- 
308 
At 31 March 2023
10,073 
4,250 
1,277 
15,600 
Net book value
At 31 March 2023
924 
- 
- 
924 
- 5 -
Petnap Distribution Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
513 
(301)
Taxes and social security
1,786 
244 
Accruals
750 
788 
3,049 
731 
6
Transactions with related parties
The company has a lease on a unit which is sublet to Petnap Ltd, a company in which Mr S Goodwin is also a director and shareholder.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -