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Registered number: 03780841
UK Animal Products Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03780841
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 365 487
365 487
CURRENT ASSETS
Debtors 5 90,725 90,725
90,725 90,725
NET CURRENT ASSETS (LIABILITIES) 90,725 90,725
TOTAL ASSETS LESS CURRENT LIABILITIES 91,090 91,212
NET ASSETS 91,090 91,212
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 91,088 91,210
SHAREHOLDERS' FUNDS 91,090 91,212
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Fribbins
Director
14/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UK Animal Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03780841 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 December 2022 1,560 1,314 466 356 3,696
As at 30 November 2023 1,560 1,314 466 356 3,696
Depreciation
As at 1 December 2022 1,352 1,139 405 313 3,209
Provided during the period 52 44 15 11 122
As at 30 November 2023 1,404 1,183 420 324 3,331
Net Book Value
As at 30 November 2023 156 131 46 32 365
As at 1 December 2022 208 175 61 43 487
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Amounts recoverable on contracts 90,725 90,725
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4