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REGISTERED NUMBER: 08631237 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

MEDWAY PETS LTD

MEDWAY PETS LTD (REGISTERED NUMBER: 08631237)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEDWAY PETS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: D K Stead





REGISTERED OFFICE: 25 Wyre Close
Chandler's Ford
Eastleigh
Hampshire
SO53 4QR





REGISTERED NUMBER: 08631237 (England and Wales)





ACCOUNTANTS: Martin J. Raybould
Accountant & Tax Advisor
25 Wyre Close
Chandler's Ford
Eastleigh
SO53 4QR

MEDWAY PETS LTD (REGISTERED NUMBER: 08631237)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,042 2,577

CURRENT ASSETS
Stocks 4,000 1,200
Debtors 5 9,811 11,773
Cash at bank 7,458 9,632
21,269 22,605
CREDITORS
Amounts falling due within one year 6 10,547 10,942
NET CURRENT ASSETS 10,722 11,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,764

14,240

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,763 14,239
SHAREHOLDERS' FUNDS 19,764 14,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





D K Stead - Director


MEDWAY PETS LTD (REGISTERED NUMBER: 08631237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Medway Pets Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. The company is not registered for Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment Motor
& fittings vehicles Totals
£    £    £   
COST
At 1 July 2023 7,173 6,750 13,923
Additions - 11,079 11,079
Disposals - (6,750 ) (6,750 )
At 30 June 2024 7,173 11,079 18,252
DEPRECIATION
At 1 July 2023 6,197 5,149 11,346
Charge for year 244 2,769 3,013
Eliminated on disposal - (5,149 ) (5,149 )
At 30 June 2024 6,441 2,769 9,210
NET BOOK VALUE
At 30 June 2024 732 8,310 9,042
At 30 June 2023 976 1,601 2,577

MEDWAY PETS LTD (REGISTERED NUMBER: 08631237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 9,811 11,202
Other debtors - 571
9,811 11,773

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,542 1,616
Taxation and social security 248 -
Other creditors 8,757 9,326
10,547 10,942

7. ULTIMATE CONTROLLING PARTY

The controlling party is D K Stead.