PROJECT PET LIMITED

Company Registration Number:
12380259 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PROJECT PET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PROJECT PET LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Daniel Fothergill
Registered office: Silverstream House
4th Floor, 45 Fitzroy Street, Fitzrovia
London
England
W1T 6EB
Company Registration Number: 12380259 (England and Wales)

PROJECT PET LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 52,175 -
Cost of sales ( 32,092 ) -
Gross Profit or (Loss) 20,083 -
Administrative Expenses ( 20,259 ) -
Operating Profit or (Loss) ( 176 ) -
Profit or (Loss) Before Tax ( 176 ) -
Profit or (Loss) for Period ( 176 ) -

The notes form part of these financial statements

PROJECT PET LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 6,341 0
Total fixed assets: 6,341 0
Current assets
Cash at bank and in hand: 0 1
Total current assets: 0 1
Net current assets (liabilities): 0 1
Total assets less current liabilities: 6,341 1
Creditors: amounts falling due after more than one year: 5 ( 6,516 )
Total net assets (liabilities): ( 175 ) 1

The notes form part of these financial statements

PROJECT PET LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 176 )
Shareholders funds: ( 175 ) 1

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Fothergill
Status: Director

The notes form part of these financial statements

PROJECT PET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT PET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

PROJECT PET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

PROJECT PET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2022 - -
Additions 6,341 6,341
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 6,341 6,341
Depreciation
At 01 January 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 0 0
Net book value
At 31 December 2022 6,341 6,341
At 31 December 2021 0 0

PROJECT PET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 6,516
Total 6,516

Total creditors