2022-06-172023-06-302023-06-30false14179751The Pet Office 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The Pet Office Ltd

Registered Number
14179751
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

The Pet Office Ltd
Company Information
for the period from 17 June 2022 to 30 June 2023

Directors

Mrs TV Verma
Mr R Verma

Registered Address

16-18 Dukes Ride
Crowthorne
RG45 6LY

Registered Number

14179751 (England and Wales)
The Pet Office Ltd
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets310,107
10,107
Current assets
Stocks7,698
Debtors2,450
Cash at bank and on hand3,158
13,306
Creditors amounts falling due within one year(23,411)
Net current assets (liabilities)(10,105)
Total assets less current liabilities2
Net assets2
Capital and reserves
Called up share capital1
Profit and loss account1
Shareholders' funds2
The financial statements were approved and authorised for issue by the Board of Directors on 28 February 2024, and are signed on its behalf by:
Mr R Verma
Director
Registered Company No. 14179751
The Pet Office Ltd
Notes to the Financial Statements
for the period ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings15
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions11,798
At 30 June 2311,798
Depreciation and impairment
Charge for year1,691
At 30 June 231,691
Net book value
At 30 June 2310,107
At 16 June 22-