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REGISTERED NUMBER: 08795306 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Pioneer Petfood Limited

Pioneer Petfood Limited (Registered number: 08795306)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pioneer Petfood Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D Button





REGISTERED OFFICE: Unit 9 Northern Mill
Field Road
Ramsey
Huntingdon
PE26 1JD





REGISTERED NUMBER: 08795306 (England and Wales)





ACCOUNTANTS: Hills Accountants Limited
Greenhill House
First Floor East Wing
Thorpe Road
Peterborough
Cambridgeshire
PE3 6RU

Pioneer Petfood Limited (Registered number: 08795306)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,960 14,950

CURRENT ASSETS
Stocks 7,579 13,287
Debtors 5 1,690 1,126
Cash at bank 5,077 9,800
14,346 24,213
CREDITORS
Amounts falling due within one year 6 24,622 30,220
NET CURRENT LIABILITIES (10,276 ) (6,007 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,684

8,943

CREDITORS
Amounts falling due after more than one year 7 - 2,252
NET ASSETS 1,684 6,691

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 1,683 6,690
SHAREHOLDERS' FUNDS 1,684 6,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Pioneer Petfood Limited (Registered number: 08795306)

Balance Sheet - continued
30 November 2023


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 10 June 2024 and were signed by:





D Button - Director


Pioneer Petfood Limited (Registered number: 08795306)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Pioneer Petfood Limited 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, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery - 20% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Pioneer Petfood Limited (Registered number: 08795306)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 38,950
DEPRECIATION
At 1 December 2022 24,000
Charge for year 2,990
At 30 November 2023 26,990
NET BOOK VALUE
At 30 November 2023 11,960
At 30 November 2022 14,950

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,690 1,126

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 260 6,858
Taxation and social security 4,836 1,515
Other creditors 19,526 21,847
24,622 30,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts - 2,252

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary shares £1 1 1

Pioneer Petfood Limited (Registered number: 08795306)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. RESERVES
Retained
earnings
£   

At 1 December 2022 6,690
Profit for the year 8,781
Dividends (13,788 )
At 30 November 2023 1,683

10. RELATED PARTY DISCLOSURES

As at 30 November 2023 the company owed Mr D Button £10,427 (2022 - £10,747) in respect of his Directors loan account.

11. ULTIMATE CONTROLLING PARTY

The controlling party is D Button.