Registered Number 12132328

ST JOHNS PETS AND GROOMING LIMITED

Micro-entity Accounts

31 July 2023

ST JOHNS PETS AND GROOMING LIMITED Registered Number 12132328

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
5,524
7,365
Current Assets
140,540
122,041
Creditors: amounts falling due within one year
(114,285)
(108,714)
Net current assets (liabilities)
26,255
13,327
Total assets less current liabilities
31,779
20,692
Creditors: amounts falling due after more than one year
(7,123)
(9,029)
Accruals and deferred income
(1,475)
(1,375)
Total net assets (liabilities)
23,181
10,288
Capital and reserves
23,181
10,288
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
B Goodwin, Director

ST JOHNS PETS AND GROOMING LIMITED Registered Number 12132328

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 3