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Company registration number: NI673925
Jungle Pets Limited
Unaudited filleted financial statements
31 July 2023
Jungle Pets Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Jungle Pets Limited
Directors and other information
Director Mr Richard Potter
Company number NI673925
Registered office 232 Frosses Road
Cloughmills
Ballymena
Co Antrim
BT44 9PU
Business address 232 Frosses Road
Cloughmills
Ballymena
Co Antrim
BT44 9PU
Accountants Potter Finnegan Limited
Unit 25 The Courtyard Business ParK
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Jungle Pets Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Jungle Pets Limited
Period ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jungle Pets Limited for the period ended 31 July 2023 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Jungle Pets Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Jungle Pets Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jungle Pets Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jungle Pets Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jungle Pets Limited. You consider that Jungle Pets Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Jungle Pets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Potter Finnegan Limited
Chartered Accountants
Unit 25 The Courtyard Business ParK
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
16 April 2024
Jungle Pets Limited
Balance sheet
31 July 2023
31/07/23
£
Fixed assets 4,884
_______
Current assets 16,061
Creditors: amounts falling due within one year ( 12,352)
_______
Net current assets 3,709
_______
Total assets less current liabilities 8,593
Accruals and deferred income ( 4,890)
_______
Net assets 3,703
_______
Capital and reserves 3,703
_______
Notes to the financial statements
Jungle Pets Limited
Period ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 July 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 period in question in accordance with section 476.
- The director acknowledges his 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 16 April 2024 , and are signed on behalf of the board by:
Mr Richard Potter
Director
Company registration number: NI673925
The company is a private company limited by shares, registered in Northern Ireland.