0 01/01/2023 31/03/2024 2024-03-31 false false false false false false false true false false false false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13094012 2023-01-01 2024-03-31 13094012 2024-03-31 13094012 2022-12-31 13094012 2022-01-01 2022-12-31 13094012 2022-12-31 13094012 2021-12-31 13094012 bus:Director1 2023-01-01 2024-03-31 13094012 core:WithinOneYear 2022-12-31 13094012 core:AfterOneYear 2022-12-31 13094012 core:ShareCapital 2024-03-31 13094012 core:ShareCapital 2022-12-31 13094012 core:RetainedEarningsAccumulatedLosses 2024-03-31 13094012 core:RetainedEarningsAccumulatedLosses 2022-12-31 13094012 bus:Director1 2022-12-31 13094012 bus:Director1 2021-12-31 13094012 bus:Director1 2022-12-31 13094012 bus:Director1 2022-01-01 2022-12-31 13094012 bus:Micro-entities 2023-01-01 2024-03-31 13094012 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 13094012 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-03-31 13094012 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 13094012 bus:FullAccounts 2023-01-01 2024-03-31
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
31/03/24 31/12/22
Note £ £ £ £
Fixed assets
Intangible assets - 11,388
_______ _______
- 11,388
Current assets
Cash at bank and in hand - 216
_______ _______
- 216
Creditors: amounts falling due
within one year - ( 396)
_______ _______
Net current liabilities - ( 180)
_______ _______
Total assets less current liabilities - 11,208
Creditors: amounts falling due
after more than one year - ( 21,171)
_______ _______
Net assets/(liabilities) - ( 9,963)
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 100) ( 10,063)
_______ _______
Shareholder funds/(deficit) - ( 9,963)
_______ _______
FURRYPEEPS LIMITED
Period ended 31 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Ms Rachel M E Hawkes ( 21,171) 10,062 ( 866) 11,975 -
_______ _______ _______ _______ _______
Year ended 31/12/22
Balance brought forward Advances /(credits) to the director Amounts repaid Amounts written off Balance o/standing
£ £ £ £ £
Ms Rachel M E Hawkes ( 16,409) ( 4,762) - - ( 21,171)
_______ _______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the period 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 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.