1 December 2021 false No description of principal activity Taxfiler 2023.10.2 12338901business:PrivateLimitedCompanyLtd2021-12-012022-11-29 123389012021-11-30 123389012021-12-012022-11-29 12338901business:AuditExempt-NoAccountantsReport2021-12-012022-11-29 12338901business:FilletedAccounts2021-12-012022-11-29 123389012022-11-29 12338901business:Director12021-12-012022-11-29 12338901business:RegisteredOffice2021-12-012022-11-29 123389012021-11-30 12338901core:WithinOneYear2022-11-29 12338901core:WithinOneYear2021-11-30 12338901core:AfterOneYear2022-11-29 12338901core:AfterOneYear2021-11-30 12338901countries:EnglandWales2021-12-012022-11-29 123389012020-12-012021-11-30 12338901business:Micro-entities2021-12-012022-11-29 iso4217:GBP xbrli:pure
Company Registration No. 12338901 (England and Wales)
Pro-Vale Pet Care Ltd Unaudited accounts for the period from 1 December 2021 to 29 November 2022
Pro-Vale Pet Care Ltd Annual report and unaudited accounts for the period from 1 December 2021 to 29 November 2022
CONTENTS
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Pro-Vale Pet Care Ltd Company Information for the period from 1 December 2021 to 29 November 2022
Director
Mrs M Chapman
Company Number
12338901 (England and Wales)
Registered Office
Foxholes Farm West Haddon Road Crick Northants NN6 7NE
Accountants
Howell & Co (Leicester) Unit 29 Loughborough Technology Centre Epinal Way Loughborough Leics LE11 3GE
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Pro-Vale Pet Care Ltd Statement of Financial Position as at 29 November 2022
2022 
2021 
£ 
£ 
Fixed assets
6,000 
8,000 
Current assets
18,653 
3,736 
Creditors: amounts falling due within one year
1,608 
(1,098)
Net current assets
20,261 
2,638 
Total assets less current liabilities
26,261 
10,638 
Creditors: amounts falling due after more than one year
(25,962)
(22,917)
Accruals and deferred income
(980)
(480)
Net liabilities
(681)
(12,759)
Capital and reserves
(681)
(12,759)
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-Vale Pet Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12338901. The registered office is Foxholes Farm, West Haddon Road, Crick, Northants, NN6 7NE.
2 Average number of employees
During the period the average number of employees was 3 (2021: 2).
For the period ending 29 November 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Mrs M Chapman Director Company Registration No. 12338901
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