Company Registration No. 07856747 (England and Wales)
YOURPET LTD
Unaudited accounts
for the period from 30 November 2021 to 31 March 2023
YOURPET LTD
Unaudited accounts
Contents
YOURPET LTD
Company Information
for the period from 30 November 2021 to 31 March 2023
Company Number
07856747 (England and Wales)
Registered Office
UNIT 8
MCMULLEN ROAD
DARLINGTON
DL1 1XY
ENGLAND
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
YOURPET LTD
Statement of financial position
as at 31 March 2023
Tangible assets
4,003
2,696
Cash at bank and in hand
27,283
41,721
Creditors: amounts falling due within one year
(23,521)
(40,175)
Net current assets
146,428
140,382
Net assets
150,431
143,078
Called up share capital
2
2
Profit and loss account
150,429
143,076
Shareholders' funds
150,431
143,078
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 November 2023 and were signed on its behalf by
David Penman
Director
Company Registration No. 07856747
YOURPET LTD
Notes to the Accounts
for the period from 30 November 2021 to 31 March 2023
YOURPET LTD is a private company, limited by shares, registered in England and Wales, registration number 07856747. The registered office is UNIT 8, MCMULLEN ROAD, DARLINGTON, DL1 1XY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2021
9,200
13,154
9,066
31,420
Additions
4,000
-
890
4,890
At 31 March 2023
13,200
13,154
9,956
36,310
At 30 November 2021
6,564
13,154
9,006
28,724
Charge for the period
3,300
-
283
3,583
At 31 March 2023
9,864
13,154
9,289
32,307
At 31 March 2023
3,336
-
667
4,003
At 29 November 2021
2,636
-
60
2,696
YOURPET LTD
Notes to the Accounts
for the period from 30 November 2021 to 31 March 2023
Amounts falling due within one year
Trade debtors
68,675
44,131
6
Creditors: amounts falling due within one year
2023
2021
Trade creditors
11,223
15,706
Taxes and social security
1,887
(2,345)
Loans from directors
8,939
25,461
7
Average number of employees
During the period the average number of employees was 5 (2021: 5).