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Company registration number: 06823102
Dexters Pet Shop Ltd
Unaudited filleted financial statements
31 March 2024
Dexters Pet Shop Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dexters Pet Shop Ltd
Directors and other information
Directors Miss Tracy Marie Headley
Ms Rebecca Thompson
Company number 06823102
Registered office Unit 17, Old Town Hall
Fredrick Street
Rotherham
S60 1QX
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Dexters Pet Shop Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,440 1,600
_______ _______
Current assets 31,408 32,106
Creditors: amounts falling due within one year - ( 118)
_______ _______
Net current assets 31,408 31,988
_______ _______
Total assets less current liabilities 32,848 33,588
Creditors: amounts falling due after more than one year ( 41,998) ( 35,999)
Accruals and deferred income ( 350) ( 460)
_______ _______
Net liabilities ( 9,500) ( 2,871)
_______ _______
Capital and reserves ( 9,500) ( 2,871)
_______ _______
Notes to the financial statements
Dexters Pet Shop Ltd
Year ended 31 March 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 directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Tracy Marie Headley ( 25,999) ( 5,999) ( 31,998)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Tracy Marie Headley ( 25,999) - ( 25,999)
_______ _______ _______
For the year 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 18 July 2024 , and are signed on behalf of the board by:
Miss Tracy Marie Headley
Director
Company registration number: 06823102
The company is a private company limited by shares, registered in England & Wales.