FOREST PET SUPPLIES LIMITED

Company Registration Number:
10619408 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FOREST PET SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOREST PET SUPPLIES LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Forest Pet Supplies
14 Chirstchurch Road
Ringwood
Hampshire
England
BH24 1DN
Company Registration Number: 10619408 (England and Wales)

FOREST PET SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 385,713 340,765
Cost of Materials ( 294,070 ) ( 285,931 )
Staff Costs ( 49,313 ) ( 34,487 )
Depreciation and Writeoffs ( 2,974 ) ( 2,974 )
Other charges ( 52,496 ) ( 39,705 )
Profit or (Loss) for Period ( 13,140 ) ( 22,332 )

FOREST PET SUPPLIES LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 8,858 8,858
Current assets: 32,000 28,000
Creditors: amounts falling due within one year: ( 7,379 ) ( 20,000 )
Net current assets (liabilities): 24,621 8,000
Total assets less current liabilities: 33,479 16,858
Creditors: amounts falling due after more than one year: ( 72,500 ) ( 59,516 )
Total net assets (liabilities): ( 39,021 ) ( 42,658 )
Capital and reserves: ( 39,021 ) ( 42,658 )

FOREST PET SUPPLIES LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Ryan Bland
Status: Director

The notes form part of these financial statements

FOREST PET SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

FOREST PET SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No