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Registered number: 13246468
Astonish K9 Supplies Ltd
Financial Statements
For The Year Ended 31 March 2023
Accountants-E-Services Ltd
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13246468
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 300
- 300
CURRENT ASSETS
Stocks 5 - 1,367
Cash at bank and in hand - 920
- 2,287
Creditors: Amounts Falling Due Within One Year 6 (150 ) (2,671 )
NET CURRENT ASSETS (LIABILITIES) (150 ) (384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (150 ) (84 )
NET LIABILITIES (150 ) (84 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement (151 ) (85 )
SHAREHOLDERS' FUNDS (150) (84)
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr C Tonkin
Director
22 December 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Astonish K9 Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13246468 . The registered office is 8 Axis Court, Mallard Way, Swansea, Swansea, SA7 0AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 400
Disposals (400 )
Depreciation
As at 1 April 2022 100
Disposals (100 )
As at 31 March 2023 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 300
5. Stocks
31 March 2023 31 March 2022
£ £
Finished goods - 1,367
- 1,367
6. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Trade creditors - 419
Other creditors - 308
Director's loan account 150 1,944
150 2,671
7. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 1 1
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