2023-01-012023-12-312023-12-31false11744273PET STATION CARDIFF LTD2024-02-2946900iso4217:GBPxbrli:pure117442732023-01-01117442732023-12-31117442732023-01-012023-12-31117442732022-01-01117442732022-12-31117442732022-01-012022-12-3111744273bus:SmallEntities2023-01-012023-12-3111744273bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111744273bus:FullAccounts2023-01-012023-12-3111744273bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111744273core:WithinOneYear2023-12-3111744273core:AfterOneYear2023-12-3111744273core:WithinOneYear2022-12-3111744273core:AfterOneYear2022-12-3111744273core:ShareCapital2023-12-3111744273core:SharePremium2023-12-3111744273core:RevaluationReserve2023-12-3111744273core:OtherReservesSubtotal2023-12-3111744273core:RetainedEarningsAccumulatedLosses2023-12-3111744273core:ShareCapital2022-12-3111744273core:SharePremium2022-12-3111744273core:RevaluationReserve2022-12-3111744273core:OtherReservesSubtotal2022-12-3111744273core:RetainedEarningsAccumulatedLosses2022-12-3111744273core:LandBuildings2023-12-3111744273core:PlantMachinery2023-12-3111744273core:Vehicles2023-12-3111744273core:FurnitureFittings2023-12-3111744273core:OfficeEquipment2023-12-3111744273core:NetGoodwill2023-12-3111744273core:IntangibleAssetsOtherThanGoodwill2023-12-3111744273core:ListedExchangeTraded2023-12-3111744273core:UnlistedNon-exchangeTraded2023-12-3111744273core:LandBuildings2022-12-3111744273core:PlantMachinery2022-12-3111744273core:Vehicles2022-12-3111744273core:FurnitureFittings2022-12-3111744273core:OfficeEquipment2022-12-3111744273core:NetGoodwill2022-12-3111744273core:IntangibleAssetsOtherThanGoodwill2022-12-3111744273core:ListedExchangeTraded2022-12-3111744273core:UnlistedNon-exchangeTraded2022-12-3111744273core:LandBuildings2023-01-012023-12-3111744273core:PlantMachinery2023-01-012023-12-3111744273core:Vehicles2023-01-012023-12-3111744273core:FurnitureFittings2023-01-012023-12-3111744273core:OfficeEquipment2023-01-012023-12-3111744273core:NetGoodwill2023-01-012023-12-3111744273core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111744273core:ListedExchangeTraded2023-01-012023-12-3111744273core:UnlistedNon-exchangeTraded2023-01-012023-12-3111744273core:MoreThanFiveYears2023-01-012023-12-3111744273core:Non-currentFinancialInstruments2023-12-3111744273core:Non-currentFinancialInstruments2022-12-3111744273dpl:CostSales2023-01-012023-12-3111744273dpl:DistributionCosts2023-01-012023-12-3111744273core:LandBuildings2023-01-012023-12-3111744273core:PlantMachinery2023-01-012023-12-3111744273core:Vehicles2023-01-012023-12-3111744273core:FurnitureFittings2023-01-012023-12-3111744273core:OfficeEquipment2023-01-012023-12-3111744273dpl:AdministrativeExpenses2023-01-012023-12-3111744273core:NetGoodwill2023-01-012023-12-3111744273core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111744273dpl:GroupUndertakings2023-01-012023-12-3111744273dpl:ParticipatingInterests2023-01-012023-12-3111744273dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111744273core:ListedExchangeTraded2023-01-012023-12-3111744273dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111744273core:UnlistedNon-exchangeTraded2023-01-012023-12-3111744273dpl:CostSales2022-01-012022-12-3111744273dpl:DistributionCosts2022-01-012022-12-3111744273core:LandBuildings2022-01-012022-12-3111744273core:PlantMachinery2022-01-012022-12-3111744273core:Vehicles2022-01-012022-12-3111744273core:FurnitureFittings2022-01-012022-12-3111744273core:OfficeEquipment2022-01-012022-12-3111744273dpl:AdministrativeExpenses2022-01-012022-12-3111744273core:NetGoodwill2022-01-012022-12-3111744273core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111744273dpl:GroupUndertakings2022-01-012022-12-3111744273dpl:ParticipatingInterests2022-01-012022-12-3111744273dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111744273core:ListedExchangeTraded2022-01-012022-12-3111744273dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111744273core:UnlistedNon-exchangeTraded2022-01-012022-12-3111744273core:NetGoodwill2023-12-3111744273core:IntangibleAssetsOtherThanGoodwill2023-12-3111744273core:LandBuildings2023-12-3111744273core:PlantMachinery2023-12-3111744273core:Vehicles2023-12-3111744273core:FurnitureFittings2023-12-3111744273core:OfficeEquipment2023-12-3111744273core:AfterOneYear2023-12-3111744273core:WithinOneYear2023-12-3111744273core:ListedExchangeTraded2023-12-3111744273core:UnlistedNon-exchangeTraded2023-12-3111744273core:ShareCapital2023-12-3111744273core:SharePremium2023-12-3111744273core:RevaluationReserve2023-12-3111744273core:OtherReservesSubtotal2023-12-3111744273core:RetainedEarningsAccumulatedLosses2023-12-3111744273core:NetGoodwill2022-12-3111744273core:IntangibleAssetsOtherThanGoodwill2022-12-3111744273core:LandBuildings2022-12-3111744273core:PlantMachinery2022-12-3111744273core:Vehicles2022-12-3111744273core:FurnitureFittings2022-12-3111744273core:OfficeEquipment2022-12-3111744273core:AfterOneYear2022-12-3111744273core:WithinOneYear2022-12-3111744273core:ListedExc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PET STATION CARDIFF LTD

Registered Number
11744273
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PET STATION CARDIFF LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

KIRAL, Cetin

Registered Address

Unit 1 Dominion Way
Cardiff
CF24 1PT

Registered Number

11744273 (England and Wales)
PET STATION CARDIFF LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets325,43930,748
25,43930,748
Current assets
Stocks416,15015,550
Debtors835999
Cash at bank and on hand4,29550,344
21,28066,893
Creditors amounts falling due within one year5(38,381)(41,266)
Net current assets (liabilities)(17,101)25,627
Total assets less current liabilities8,33856,375
Creditors amounts falling due after one year6(21,644)(24,708)
Net assets(13,306)31,667
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(14,306)30,667
Shareholders' funds(13,306)31,667
The financial statements were approved and authorised for issue by the Director on 29 February 2024, and are signed on its behalf by:
KIRAL, Cetin
Director
Registered Company No. 11744273
PET STATION CARDIFF LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year32
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
At 01 January 2320,0005,76027,85653,616
Additions-1,050-1,050
At 31 December 2320,0006,81027,85654,666
Depreciation and impairment
At 01 January 237,2002,07413,59422,868
Charge for year2,5609472,8526,359
At 31 December 239,7603,02116,44629,227
Net book value
At 31 December 2310,2403,78911,41025,439
At 31 December 2212,8003,68614,26230,748
4.Stocks

2023

2022

££
Raw materials and consumables16,15015,550
Total16,15015,550
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables21,23324,913
Other creditors15,64714,853
Accrued liabilities and deferred income1,5011,500
Total38,38141,266
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts21,64424,708
Total21,64424,708