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Company Registration No. 11238726 (England and Wales)
Food 4 Paws Ltd Unaudited accounts for the year ended 31 March 2023
Food 4 Paws Ltd Unaudited accounts Contents
Page
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Food 4 Paws Ltd Company Information for the year ended 31 March 2023
Directors
Ms L Gill Mr A J Brown
Company Number
11238726 (England and Wales)
Registered Office
457 Carr Place Walton Summit Centre Bamber Bridge Preston PR5 8AU
Accountants
Bullen and Co Accountants 1 Coram Manor Sidmouth Road Lyme Regis Dorset DT7 3GF
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Food 4 Paws Ltd Accountants' report
Accountants' report to the board of directors of Food 4 Paws Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Food 4 Paws Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Food 4 Paws Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Food 4 Paws Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Food 4 Paws Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Food 4 Paws Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Food 4 Paws Ltd. You consider that Food 4 Paws Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Food 4 Paws Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bullen and Co Accountants 1 Coram Manor Sidmouth Road Lyme Regis Dorset DT7 3GF 9 October 2023
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Food 4 Paws Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,361 
38,499 
Current assets
Inventories
75,619 
74,737 
Debtors
569,522 
448,272 
Cash at bank and in hand
3,349 
3,703 
648,490 
526,712 
Creditors: amounts falling due within one year
(737,250)
(608,168)
Net current liabilities
(88,760)
(81,456)
Total assets less current liabilities
(44,399)
(42,957)
Creditors: amounts falling due after more than one year
(13,810)
- 
Net liabilities
(58,209)
(42,957)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,309)
(43,057)
Shareholders' funds
(58,209)
(42,957)
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 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 9 October 2023 and were signed on its behalf by
Ms L Gill Director Company Registration No. 11238726
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Food 4 Paws Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Food 4 Paws Ltd is a private company, limited by shares, registered in England and Wales, registration number 11238726. The registered office is 457 Carr Place Walton Summit Centre, Bamber Bridge, Preston, PR5 8AU.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Food 4 Paws Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
14,000 
31,645 
35,951 
81,596 
Additions
- 
25,635 
- 
25,635 
Disposals
- 
(17,750)
- 
(17,750)
At 31 March 2023
14,000 
39,530 
35,951 
89,481 
Depreciation
At 1 April 2022
9,571 
16,341 
17,185 
43,097 
Charge for the year
1,107 
8,363 
2,815 
12,285 
On disposals
- 
(10,262)
- 
(10,262)
At 31 March 2023
10,678 
14,442 
20,000 
45,120 
Net book value
At 31 March 2023
3,322 
25,088 
15,951 
44,361 
At 31 March 2022
4,429 
15,304 
18,766 
38,499 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
19,229 
15,304 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,230 
- 
Trade debtors
564,292 
448,272 
569,522 
448,272 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,590 
- 
VAT
- 
5,520 
Obligations under finance leases and hire purchase contracts
4,874 
4,904 
Trade creditors
607,860 
477,818 
Loans from directors
119,926 
119,926 
737,250 
608,168 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,810 
- 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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