The Pet Store (Pickering) Ltd
Balance Sheet
as at 30 November 2023
Company number: 10488614
2023 2022
£ £ £ £
Fixed assets 56,943 62,676
Current assets 15,558 13,167
Prepayments and accrued income 2,540 2,250
Total Assets 18,098 15,417
Creditors: amounts falling due within one year (60,843) (64,763)
Net current liabilities (42,745) (49,346)
Total assets less current liabilities 14,198 13,330
Creditors: amounts falling due after more than one year (3,150) (5,150)
Accruals and deferred income (2,944) (3,203)
Net assets 8,104 4,977
Capital and reserves 8,104 4,977
2023 2022
Average number of employees during the year 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 45, Market Place, Pickering, YO18 7AE .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Dunn
Director
Approved by the board on 30 August 2024
The Pet Store (Pickering) Ltd 10488614 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Matthew Dunn No description of principal activity 10488614 2021-12-01 2022-11-30 10488614 core:WithinOneYear 2022-11-30 10488614 core:AfterOneYear 2022-11-30 10488614 2022-12-01 2023-11-30 10488614 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10488614 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10488614 countries:England 2022-12-01 2023-11-30 10488614 bus:Director40 2022-12-01 2023-11-30 10488614 bus:Micro-entities 2022-12-01 2023-11-30 10488614 bus:FullAccounts 2022-12-01 2023-11-30 10488614 2023-11-30 10488614 core:WithinOneYear 2023-11-30 10488614 core:AfterOneYear 2023-11-30 10488614 2022-11-30 iso4217:GBP xbrli:pure