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Company registration number: 13737029
Petzfoodware Limited
Unaudited filleted financial statements
30 November 2023
Petzfoodware Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Petzfoodware Limited
Directors and other information
Director A J Thomas
Company number 13737029
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Petzfoodware Limited
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £ £ £
Fixed assets 6,658 3,852
_______ _______
Current assets 9,768 1,038
Prepayments and accrued income - 333
_______ _______
9,768 1,371
Creditors: amounts falling due within one year ( 33,764) ( 12,323)
_______ _______
Net current liabilities ( 23,996) ( 10,952)
_______ _______
Total assets less current liabilities ( 17,338) ( 7,100)
Accruals and deferred income ( 900) ( 809)
_______ _______
Net liabilities ( 18,238) ( 7,909)
_______ _______
Capital and reserves ( 18,238) ( 7,909)
_______ _______
Notes to the financial statements
Petzfoodware Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
A J Thomas
Director
Company registration number: 13737029
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.