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Registration number: 13395026

Petcon-UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Petcon-UK Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Petcon-UK Ltd

(Registration number: 13395026)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

156

307

Current assets

 

Stocks

10,414

-

Debtors

5

8,198

961

Cash at bank and in hand

 

15,875

17,037

 

34,487

17,998

Creditors: Amounts falling due within one year

6

(33,596)

(13,883)

Net current assets

 

891

4,115

Total assets less current liabilities

 

1,047

4,422

Provisions for liabilities

(29)

(84)

Net assets

 

1,018

4,338

Capital and reserves

 

Called up share capital

4

4

Retained earnings

1,014

4,334

Shareholders' funds

 

1,018

4,338

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2024 and signed on its behalf by:
 

.........................................
Mr Sean Trevor Kelly
Director

 

Petcon-UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

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

The address of its registered office is:
Laming House High Street
Owston Ferry
Doncaster
DN9 1RE
England

These financial statements were authorised for issue by the Board on 16 January 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

33.33% straight line basis

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Petcon-UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 May 2022

458

458

At 30 April 2023

458

458

Depreciation

At 1 May 2022

151

151

Charge for the year

151

151

At 30 April 2023

302

302

Carrying amount

At 30 April 2023

156

156

At 30 April 2022

307

307

5

Debtors

Current

2023
£

2022
£

Trade debtors

7,442

720

Other debtors

756

241

 

8,198

961

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

16,206

-

Taxation and social security

3,520

2,809

Accruals and deferred income

2,550

2,470

Other creditors

11,320

8,604

33,596

13,883