OFF THE PUP LIMITED

Company Registration Number:
13145399 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

OFF THE PUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OFF THE PUP LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Sinead Lynch
Registered office: 120
Sandy Hill Road
Shirley
Solihull
England
B90 2EU
Company Registration Number: 13145399 (England and Wales)

OFF THE PUP LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Sale of animal equipment

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Sinead Lynch

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Sinead Lynch
Status: Director

OFF THE PUP LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 3,407 -
Administrative Expenses ( 6,519 ) -
Operating Profit or (Loss) ( 3,112 ) -
Profit or (Loss) Before Tax ( 3,112 ) -
Profit or (Loss) for Period ( 3,112 ) -

The notes form part of these financial statements

OFF THE PUP LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 137 545
Cash at bank and in hand: 808 48
Total current assets: 945 593
Net current assets (liabilities): 945 593
Total assets less current liabilities: 945 593
Creditors: amounts falling due after more than one year: 4 ( 4,057 ) ( 1,999 )
Total net assets (liabilities): ( 3,112 ) ( 1,406 )

The notes form part of these financial statements

OFF THE PUP LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,113 ) ( 1,407 )
Shareholders funds: ( 3,112 ) ( 1,406 )

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Sinead Lynch
Status: Director

The notes form part of these financial statements

OFF THE PUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

OFF THE PUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

OFF THE PUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

OFF THE PUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due after more than one year note

Owed to S Lynch as repayment of loan