2022-06-01 03015181 2023-05-31 03015181 2022-06-01 2023-05-31 03015181 2022-05-31 03015181 2021-06-01 2022-05-31 03015181 uk-core:WithinOneYear 2022-05-31 03015181 uk-core:WithinOneYear 2023-05-31 03015181 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 03015181 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 03015181 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 03015181 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03015181 uk-bus:FRS102 2022-06-01 2023-05-31 03015181 uk-bus:FullAccounts 2022-06-01 2023-05-31 03015181 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Pet Trade Services Limited
Registered Number:03015181
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Pet Trade Services Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03015181
As at 31 May 2023
Pet Trade Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due
within one year
(3,124)
(3,124)
2
(3,124)
(3,124)
Net current liabilities
Total assets less current liabilities
(3,124)
(3,124)
(3,124)
Net liabilities
(3,124)
Capital and reserves
Retained earnings
(3,124)
(3,124)
(3,124)
(3,124)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Goodburn Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2023
Pet Trade Services Limited
Notes to the Financial Statements
Statutory Information
Pet Trade Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03015181.
Registered address:
7 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
3,124
3,124
3. Average number of persons employed
During the year the average number of employees was 0
2 of 2