UK PETS GOGO SUPPLIES LTD

Company Registration Number:
09282414 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UK PETS GOGO SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

UK PETS GOGO SUPPLIES LTD

Company Information

for the Period Ended 31 March 2023




Director: FAN YANG
Registered office: Oldhams Pet And Garden Supplies
112 Castle Street
Stockport
England
SK3 9AL
Company Registration Number: 09282414 (England and Wales)

UK PETS GOGO SUPPLIES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 159,000 156,800
Current assets: 12,760 16,285
Creditors: amounts falling due within one year: ( 18,955 ) ( 16,242 )
Net current assets (liabilities): ( 6,195 ) 43
Total assets less current liabilities: 152,805 156,843
Creditors: amounts falling due after more than one year: ( 94,097 ) ( 90,162 )
Provision for liabilities: ( 3,000 ) ( 3,000 )
Accruals and deferred income: ( 1,496 ) ( 1,500 )
Total net assets (liabilities): 54,212 62,181
Capital and reserves: 54,212 62,181

UK PETS GOGO SUPPLIES LTD

Balance sheet continued

For the year ending 31 March 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 April 2023
And Signed On Behalf Of The Board By:

Name: FAN YANG
Status: Director

The notes form part of these financial statements

UK PETS GOGO SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

UK PETS GOGO SUPPLIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No