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Company Registration No. 10028847 (England and Wales)
Nacton Pet Supplies Ltd Unaudited accounts for the year ended 28 February 2023
Nacton Pet Supplies Ltd Unaudited accounts Contents
Page
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Nacton Pet Supplies Ltd Company Information for the year ended 28 February 2023
Directors
Philip Green Tracy Hilton
Secretary
Philip Green
Company Number
10028847 (England and Wales)
Registered Office
372 Nacton Road Ipswich Suffolk IP3 9ND England
Accountants
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG
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Nacton Pet Supplies Ltd Accountants' report
Accountants' report to the board of directors of Nacton Pet Supplies Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nacton Pet Supplies Ltd for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nacton Pet Supplies Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nacton Pet Supplies Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nacton Pet Supplies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nacton Pet Supplies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nacton Pet Supplies Ltd. You consider that Nacton Pet Supplies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nacton Pet Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG 13 November 2023
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Nacton Pet Supplies Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,872 
2,283 
Current assets
Cash at bank and in hand
23,536 
20,113 
Creditors: amounts falling due within one year
(1,700)
973 
Net current assets
21,836 
21,086 
Net assets
23,708 
23,369 
Capital and reserves
Called up share capital
91 
91 
Profit and loss account
23,617 
23,278 
Shareholders' funds
23,708 
23,369 
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. 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 14 November 2023 and were signed on its behalf by
Philip Green Director Company Registration No. 10028847
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Nacton Pet Supplies Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Nacton Pet Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10028847. The registered office is 372 Nacton Road, Ipswich, Suffolk, IP3 9ND, England.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,793 
At 28 February 2023
5,793 
Depreciation
At 1 March 2022
3,510 
Charge for the year
411 
At 28 February 2023
3,921 
Net book value
At 28 February 2023
1,872 
At 28 February 2022
2,283 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,009 
1,136 
Loans from directors
571 
(2,229)
Accruals
120 
120 
1,700 
(973)
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Nacton Pet Supplies Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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