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Registered Number: 13306933
England and Wales

 

 

 

ECO PET PARCEL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Lydia Ruth Said
Rami Said
Registered Number 13306933
Registered Office 517-519 King Street
Stoke on Trent
ST3 1HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18    61 
18    61 
Current assets      
Stocks 4 15,597    9,430 
Cash at bank and in hand 7,617    9,077 
23,214    18,507 
Creditors: amount falling due within one year 5 (21,549)   (18,565)
Net current assets 1,665    (58)
 
Total assets less current liabilities 1,683    3 
Net assets 1,683    3 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 1,681    1 
Shareholders' funds 1,683    3 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 July 2024 and were signed on its behalf by:


-------------------------------
Lydia Ruth Said
Director
-------------------------------
Rami Said
Director
2
General Information
Eco Pet Parcel Ltd is a private company, limited by shares, registered in England and Wales, registration number 13306933, registration address 517-519 King Street, Stoke on Trent, ST3 1HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 130    130 
Additions  
Disposals  
At 31 March 2024 130    130 
Depreciation
At 01 April 2023 69    69 
Charge for year 43    43 
On disposals  
At 31 March 2024 112    112 
Net book values
Closing balance as at 31 March 2024 18    18 
Opening balance as at 01 April 2023 61    61 


4.

Stocks

2024
£
  2023
£
Stocks 15,597    9,430 
15,597    9,430 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 820   
Corporation Tax 366    163 
Dividends Payable - Interim - 31.05.2022 850    1,850 
Company Credit Card 3,548    885 
Directors' Current Accounts 15,965    15,667 
21,549    18,565 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3