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Registration number: 12156813

Forsters Pets Pantry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Forsters Pets Pantry Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forsters Pets Pantry Limited

Company Information

Director

Ms Nicola Anne Forster

Registered office

10 The Row
New Ash Green
Kent
DA3 8JB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Forsters Pets Pantry Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forsters Pets Pantry Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.

This report is made solely to the Board of Directors of Forsters Pets Pantry Limited, as a body, in accordance with the terms of our engagement letter dated 13 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Forsters Pets Pantry Limited and state those matters that we have agreed to state to the Board of Directors of Forsters Pets Pantry Limited, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forsters Pets Pantry Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Forsters Pets Pantry Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forsters Pets Pantry Limited. You consider that Forsters Pets Pantry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forsters Pets Pantry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Elements Financial Solutions Limited
T/A AIMS Accountants for Business
Jacob David Coutinho
2 Chalk Close
Dartford
Kent
DA1 1AN

31 July 2024

 

Forsters Pets Pantry Limited

(Registration number: 12156813)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

5,250

5,834

Current assets

23,803

32,102

Creditors: Amounts falling due within one year

(17,044)

(14,442)

Net current assets

6,759

17,660

Total assets less current liabilities

12,009

23,494

Accruals and deferred income

(458)

(439)

 

11,551

23,055

Capital and reserves

11,551

23,055

1

General information

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

The address of its registered office is:
10 The Row
New Ash Green
Kent
DA3 8JB
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Ms Nicola Anne Forster

Interest free loan from/(to) the company

(1,358)

(1,771)

 

Forsters Pets Pantry Limited

(Registration number: 12156813)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

At 31 October 2022
£

Ms Nicola Anne Forster

Interest free loan from/(to) the company

-

(1,358)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Ms Nicola Anne Forster
Director