Company registration number:
13094012
FURRYPEEPS LIMITED
Unaudited filleted financial statements
31 March 2024
FURRYPEEPS LIMITED
Contents
Statement of financial position and notes to the financial statements
FURRYPEEPS LIMITED
Statement of financial position
31 March 2024
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31/03/24 |
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31/12/22 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Intangible assets |
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- |
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11,388 |
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_______ |
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_______ |
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- |
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11,388 |
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Current assets |
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Cash at bank and in hand |
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- |
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216 |
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_______ |
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_______ |
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- |
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216 |
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Creditors: amounts falling due |
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within one year |
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- |
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(
396) |
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_______ |
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_______ |
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Net current liabilities |
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- |
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(
180) |
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_______ |
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_______ |
Total assets less current liabilities |
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- |
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11,208 |
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Creditors: amounts falling due |
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after more than one year |
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- |
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(
21,171) |
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_______ |
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_______ |
Net assets/(liabilities) |
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- |
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(
9,963) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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100 |
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100 |
Profit and loss account |
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(
100) |
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(
10,063) |
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_______ |
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_______ |
Shareholder funds/(deficit) |
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- |
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(
9,963) |
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_______ |
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_______ |
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FURRYPEEPS LIMITED
Period ended 31 March 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
£ |
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Ms Rachel M E Hawkes |
(
21,171) |
10,062 |
(
866) |
11,975 |
- |
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_______ |
_______ |
_______ |
_______ |
_______ |
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Year ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
£ |
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Ms Rachel M E Hawkes |
(
16,409) |
(
4,762) |
- |
- |
(
21,171) |
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_______ |
_______ |
_______ |
_______ |
_______ |
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2.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: Nil).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
29 August 2024
, and are signed on behalf of the board by:
Ms Rachel M E Hawkes
Director
Company registration number:
13094012
The company is a private company limited by shares, registered in England. The address of the registered office is Furrypeeps Limited, 4 High Street, PARTRIDGE GREEN, Horsham, West Sussex, RH13 8ET.