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Company Registration No. 6729656 (England and Wales)
Orthopets Europe Limited Unaudited accounts for the year ended 30 September 2023
Orthopets Europe Limited Unaudited accounts Contents
Page
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Orthopets Europe Limited Company Information for the year ended 30 September 2023
Directors
A Hunt R Hunt
Company Number
6729656 (England and Wales)
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Orthopets Europe Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,385 
4,313 
Current assets
Inventories
24,194 
17,742 
Debtors
307 
1,438 
Cash at bank and in hand
58,835 
67,771 
83,336 
86,951 
Creditors: amounts falling due within one year
(17,156)
(14,371)
Net current assets
66,180 
72,580 
Net assets
72,565 
76,893 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
72,545 
76,873 
Shareholders' funds
72,565 
76,893 
For the year ending 30 September 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 20 October 2023 and were signed on its behalf by
A Hunt Director Company Registration No. 6729656
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Orthopets Europe Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Orthopets Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 6729656.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
24,316 
Additions
3,751 
At 30 September 2023
28,067 
Depreciation
At 1 October 2022
20,003 
Charge for the year
1,679 
At 30 September 2023
21,682 
Net book value
At 30 September 2023
6,385 
At 30 September 2022
4,313 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
307 
1,438 
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Orthopets Europe Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,066 
1,990 
Trade creditors
392 
- 
Taxes and social security
6,048 
5,181 
Other creditors
3,720 
6,270 
Accruals
930 
930 
17,156 
14,371 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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