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REGISTERED NUMBER: 11598389 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Pettracer Limited

Pettracer Limited (Registered number: 11598389)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pettracer Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: D Garcia





REGISTERED OFFICE: 37 Greenhurst Drive
East Grinstead
West Sussex
RH19 3NE





REGISTERED NUMBER: 11598389 (England and Wales)





ACCOUNTANTS: Dixons Accounting Services Limited
5 Mountbatten Close
Crawley
West Sussex
RH11 9PE

Pettracer Limited (Registered number: 11598389)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 29,764 32,440
Cash at bank 592 1,988
30,356 34,428
CREDITORS
Amounts falling due within one year 5 5,401 10,775
NET CURRENT ASSETS 24,955 23,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,955

23,653

CREDITORS
Amounts falling due after more than one
year

6

25,433

23,428
NET (LIABILITIES)/ASSETS (478 ) 225

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (479 ) 224
(478 ) 225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:



D Garcia - Director


Pettracer Limited (Registered number: 11598389)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Pettracer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 29,764 32,440

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 4,060 6,000
Taxation and social security 795 4,775
Other creditors 546 -
5,401 10,775

Pettracer Limited (Registered number: 11598389)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 25,433 23,428

7. RELATED PARTY DISCLOSURES

At the date of the balance sheet the company was owed £29,764 ( 31/12/22 £32,440) by 10 Feet Tall Ltd, a company owned by David Garcia, the director.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Garcia.