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Registered Number: 14369690
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 September 2024

for

MY PET BOARDING HOTEL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,758  3,447 
Current assets 2  8,676 
Creditors: amount falling due within one year (7,126) (15,955)
Net current assets (7,124) (7,279)
Total assets less current liabilities (4,366) (3,832)
Net assets (4,366) (3,832)
 
Capital and reserves (4,366) (3,832)
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Coufal
Director

Date approved: 02 October 2024
1
Statutory Information
MY PET BOARDING HOTEL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14369690, registration address 38 Northumberland Way, Erith, DA8 3NN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts, after this the directors are planning to apply for striking off the name from the Registrar of the Companies.
2.

Average number of employees

Average number of employees during the year was 2  (2023: 1).
2