Healthy Pets (Blandford) Limited 04420216 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is pet supplies Digita Accounts Production Advanced 6.30.9574.0 true 04420216 2022-06-01 2023-05-31 04420216 2023-05-31 04420216 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04420216 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04420216 bus:Micro-entities 2022-06-01 2023-05-31 04420216 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04420216 bus:FilletedAccounts 2022-06-01 2023-05-31 04420216 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04420216 bus:RegisteredOffice 2022-06-01 2023-05-31 04420216 bus:Director4 2022-06-01 2023-05-31 04420216 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04420216 countries:AllCountries 2022-06-01 2023-05-31 04420216 2021-06-01 2022-05-31 04420216 2022-05-31 04420216 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04420216 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04420216

Healthy Pets (Blandford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Healthy Pets (Blandford) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Healthy Pets (Blandford) Limited

Company Information

Director

Ms Tracey Jean Hardie

Registered office

Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Healthy Pets (Blandford) Limited

(Registration number: 04420216)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

195,595

133,930

Current assets

232,628

257,226

Creditors: Amounts falling due within one year

(174,927)

(200,866)

Net current assets

57,701

56,360

Total assets less current liabilities

253,296

190,290

Creditors: Amounts falling due after more than one year

(251,104)

(165,786)

Accruals and deferred income

-

(800)

 

2,192

23,704

Capital and reserves

2,192

23,704

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 6).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Healthy Pets (Blandford) Limited

(Registration number: 04420216)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

.........................................
Ms Tracey Jean Hardie
Director