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Company registration number: 7121859
Little Pet Supplies Ltd
Unaudited filleted financial statements
31 January 2024
Little Pet Supplies Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Little Pet Supplies Ltd
Directors and other information
Director Miss C Avery
Company number 7121859
Registered office 225 North Prospect Road
Plymouth
PL2 2NG
Business address 20 Marlborough Street
Devonport
Plymouth
PL1 4AH
Accountants Franklins Accountants LLP
Astor House, 2 Alexandra Road
Mutley Plain
Plymouth
Devon
PL4 7JR
Little Pet Supplies Ltd
Balance sheet
31 January 2024
2024 2023
£ £
Fixed assets 314 419
_______ _______
Current assets 8,399 6,959
Creditors: amounts falling due within one year ( 20,042) ( 20,091)
_______ _______
Net current liabilities ( 11,643) ( 13,132)
_______ _______
Total assets less current liabilities ( 11,329) ( 12,713)
_______ _______
Net liabilities ( 11,329) ( 12,713)
_______ _______
Capital and reserves ( 11,329) ( 12,713)
_______ _______
Notes to the financial statements
Little Pet Supplies Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss C Avery ( 20,091) 49 ( 20,042)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss C Avery ( 19,549) ( 542) ( 20,091)
_______ _______ _______
The director has loaned the company £20,042.21 at the year end date. This loan is interest free and repayable in less than one year.
3. Going concern
During the year the company made a profit of £1,384 and has net current liabilities of £11,330. The director is satisfied that the company is a going concern and has produced accounts on this basis.
For the year ending 31 January 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 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 03 September 2024 , and are signed on behalf of the board by:
Miss C Avery
Director
Company registration number: 7121859
The company is a private company limited by shares, registered in England.