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Company registration number: 08521854
Charismatic Pets Limited
Unaudited filleted financial statements
31 May 2023
Charismatic Pets Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Charismatic Pets Limited
Directors and other information
Directors Mrs Charis Vincent
Mr Daniel Vincent
Secretary Charis Vincent
Company number 08521854
Registered office 6 Woodcock Industrial Estate
Warminster
Wiltshire
BA12 9DX
Business address 6 Woodcock Industrial Estate
Warminster
Wiltshire
BA12 9DX
Charismatic Pets Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 6,217 6,005
_______ _______
Current assets 44,241 40,995
Prepayments and accrued income 685 462
_______ _______
44,926 41,457
Creditors: amounts falling due within one year ( 14,386) ( 15,879)
_______ _______
Net current assets 30,540 25,578
_______ _______
Total assets less current liabilities 36,757 31,583
Accruals and deferred income ( 486) ( 1,309)
_______ _______
Net assets 36,271 30,274
_______ _______
Capital and reserves 36,271 30,274
_______ _______
Notes to the financial statements
Charismatic Pets Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mrs Charis Vincent
Director
Company registration number: 08521854
The company is a private company limited by shares, registered in England and Wales.