Registered number
09897608
Pooch's Treats Limited
Filleted Accounts
31 December 2023
Pooch's Treats Limited
Registered number: 09897608
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 38,482 26,328
Current assets 144,170 142,149
Prepayments and accrued income 3,460 3,891
147,630 146,040
Creditors: amounts falling due within one year (79,011) (77,330)
Net current assets 68,619 68,710
Total assets less current liabilities 107,101 95,038
Creditors: amounts falling due after more than one year (5,805) (6,000)
Accruals and deferred income (7,293) (3,791)
Net assets 94,003 85,247
Capital and reserves 94,003 85,247
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Units W3 & W4 Flitcham Barns, Flitcham, Norfolk PE31 6BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Elizabeth Morris
Director
Approved by the board on 2 April 2024
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