Company Registration No. 11763614 (England and Wales)
THUMPER'S PET SUPPLIES LIMITED
Unaudited accounts
for the year ended 31 January 2023
THUMPER'S PET SUPPLIES LIMITED
Unaudited accounts
Contents
THUMPER'S PET SUPPLIES LIMITED
Company Information
for the year ended 31 January 2023
Directors
Laura Reeve
Brett Anthony
Company Number
11763614 (England and Wales)
Registered Office
THE BUNGALOW FELMERSHAM ROAD
RADWELL
BEDFORD
MK43 7HS
UNITED KINGDOM
THUMPER'S PET SUPPLIES LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
20,412
9,910
Cash at bank and in hand
143
2,417
Creditors: amounts falling due within one year
(74,269)
(28,894)
Net current liabilities
(55,711)
(15,395)
Net liabilities
(35,299)
(5,485)
Called up share capital
1
1
Profit and loss account
(35,300)
(5,486)
Shareholders' funds
(35,299)
(5,485)
For the year ending 31 January 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 8 November 2023 and were signed on its behalf by
Brett Anthony
Director
Company Registration No. 11763614
THUMPER'S PET SUPPLIES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
THUMPER'S PET SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11763614. The registered office is THE BUNGALOW FELMERSHAM ROAD, RADWELL, BEDFORD, MK43 7HS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
-
12,729
12,729
At 31 January 2023
16,310
12,729
29,039
At 1 February 2022
-
2,819
2,819
Charge for the year
3,262
2,546
5,808
At 31 January 2023
3,262
5,365
8,627
At 31 January 2023
13,048
7,364
20,412
At 31 January 2022
-
9,910
9,910
Amounts falling due within one year
THUMPER'S PET SUPPLIES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
76,494
28,054
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).