30 November 2021 false No description of principal activity Taxfiler 2023.10.2 07856747business:PrivateLimitedCompanyLtd2021-11-302023-03-31 078567472021-11-29 078567472021-11-302023-03-31 07856747business:AuditExempt-NoAccountantsReport2021-11-302023-03-31 07856747business:FilletedAccounts2021-11-302023-03-31 078567472023-03-31 07856747business:Director12021-11-302023-03-31 07856747business:RegisteredOffice2021-11-302023-03-31 078567472021-11-29 07856747core:WithinOneYear2023-03-31 07856747core:WithinOneYear2021-11-29 07856747core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07856747core:ShareCapitalcore:PreviouslyStatedAmount2021-11-29 07856747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07856747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-29 07856747core:PreviouslyStatedAmount2023-03-31 07856747core:PreviouslyStatedAmount2021-11-29 07856747business:SmallEntities2021-11-302023-03-31 07856747countries:EnglandWales2021-11-302023-03-31 07856747core:MotorVehicles2021-11-302023-03-31 07856747core:FurnitureFittings2021-11-302023-03-31 07856747core:ComputerEquipment2021-11-302023-03-31 07856747core:MotorVehicles2021-11-29 07856747core:FurnitureFittings2021-11-29 07856747core:ComputerEquipment2021-11-29 07856747core:MotorVehicles2023-03-31 07856747core:FurnitureFittings2023-03-31 07856747core:ComputerEquipment2023-03-31 078567472020-11-302021-11-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
YOURPET LTD Company Information for the period from 30 November 2021 to 31 March 2023
Director
David Penman
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
- 3 -
YOURPET LTD Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,003 
2,696 
Current assets
Inventories
45,000 
70,000 
Debtors
97,666 
68,836 
Cash at bank and in hand
27,283 
41,721 
169,949 
180,557 
Creditors: amounts falling due within one year
(23,521)
(40,175)
Net current assets
146,428 
140,382 
Net assets
150,431 
143,078 
Capital and reserves
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
- 4 -
YOURPET LTD Notes to the Accounts for the period from 30 November 2021 to 31 March 2023
1
Statutory information
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.
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 period, 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:
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 March 2023
3,336 
- 
667 
4,003 
At 29 November 2021
2,636 
- 
60 
2,696 
- 5 -
YOURPET LTD Notes to the Accounts for the period from 30 November 2021 to 31 March 2023
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
VAT
28,991 
22,514 
Trade debtors
68,675 
44,131 
Other debtors
- 
2,191 
97,666 
68,836 
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Trade creditors
11,223 
15,706 
Taxes and social security
1,887 
(2,345)
Other creditors
- 
(119)
Loans from directors
8,939 
25,461 
Accruals
1,472 
1,472 
23,521 
40,175 
7
Average number of employees
During the period the average number of employees was 5 (2021: 5).
- 6 -