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Registered number: 11159137
Animal Madness Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 11159137
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,313 1,171
1,313 1,171
CURRENT ASSETS
Debtors 5 120,276 13,681
Cash at bank and in hand 2,892 271,789
123,168 285,470
Creditors: Amounts Falling Due Within One Year 6 (58,591 ) (147,552 )
NET CURRENT ASSETS (LIABILITIES) 64,577 137,918
TOTAL ASSETS LESS CURRENT LIABILITIES 65,890 139,089
Creditors: Amounts Falling Due After More Than One Year 7 (10,880 ) (15,788 )
NET ASSETS 55,010 123,301
CAPITAL AND RESERVES
Called up share capital 8 4 4
Income Statement 55,006 123,297
SHAREHOLDERS' FUNDS 55,010 123,301
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Craig Crowton
Director
09/10/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Animal Madness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159137 . The registered office is Woodside Nursery Hooton Lane, Hooton, Ellesmere Port, CH66 1NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% RBM
Fixtures & Fittings 25% RBM
Computer Equipment 33.33% SLM
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 7 7
7 7
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 3,200 - 4,363 7,563
Additions - 550 499 1,049
As at 31 January 2024 3,200 550 4,862 8,612
Depreciation
As at 1 February 2023 2,441 - 3,951 6,392
Provided during the period 189 137 581 907
As at 31 January 2024 2,630 137 4,532 7,299
Net Book Value
As at 31 January 2024 570 413 330 1,313
As at 1 February 2023 759 - 412 1,171
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,128 (20,962 )
Other debtors 3,018 3,018
Other debtors (1) 62,189 -
Other taxes and social security - 460
Director's loan account 44,941 31,165
120,276 13,681
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 27,989
Corporation tax 34,914 37,633
Other taxes and social security 190 -
VAT 19,041 80,856
Other creditors - (204 )
Accruals and deferred income 4,446 1,278
58,591 147,552
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,880 15,788
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 5