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Company registration number: 11215766
My Pet Walker Ltd
Unaudited filleted financial statements
28 February 2023
My Pet Walker Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
My Pet Walker Ltd
Directors and other information
Director Mr B Robinson
Company number 11215766
Registered office 79 Eccles Road
Swinton
Manchester
M27 5GB
Business address 79 Eccles Road
Swinton
Manchester
M27 5GB
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
My Pet Walker Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 10,914 647
Creditors: amounts falling due within one year ( 74,440) ( 62,187)
_______ _______
Net current liabilities ( 63,526) ( 61,540)
_______ _______
Total assets less current liabilities ( 63,526) ( 61,540)
Accruals and deferred income ( 480) ( 420)
_______ _______
Net liabilities ( 64,006) ( 61,960)
_______ _______
Capital and reserves ( 64,006) ( 61,960)
_______ _______
Notes to the financial statements
My Pet Walker Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Going Concern
The company is not solvent at the year end. The director anticipates reversing this in the future with increased turnover.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr B Robinson
Director
Company registration number: 11215766
The company is a private company limited by shares, registered in England and Wales.