Animal Fare Limited 10045284 false 2023-04-01 2024-04-30 2024-04-30 The principal activity of the company is Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 10045284 2023-04-01 2024-04-30 10045284 2024-04-30 10045284 core:RetainedEarningsAccumulatedLosses 2024-04-30 10045284 core:ShareCapital 2024-04-30 10045284 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10045284 bus:Micro-entities 2023-04-01 2024-04-30 10045284 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-04-30 10045284 bus:FilletedAccounts 2023-04-01 2024-04-30 10045284 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-04-30 10045284 bus:RegisteredOffice 2023-04-01 2024-04-30 10045284 bus:Director1 2023-04-01 2024-04-30 10045284 bus:Director2 2023-04-01 2024-04-30 10045284 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 10045284 countries:EnglandWales 2023-04-01 2024-04-30 10045284 2022-04-01 2023-03-31 10045284 2023-03-31 10045284 core:RetainedEarningsAccumulatedLosses 2023-03-31 10045284 core:ShareCapital 2023-03-31 10045284 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10045284

Animal Fare Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 April 2024

 

Animal Fare Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Animal Fare Limited

Company Information

Directors

Mr Neil Bassett

Ms Sarah Eade

Registered office

44 South Coast road
Peachaven
East Sussex
BN10 8ST

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Animal Fare Limited

Directors' Report for the Period from 1 April 2023 to 30 April 2024

The directors present their report and the financial statements for the period from 1 April 2023 to 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Neil Bassett

Ms Sarah Eade

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 October 2024 and signed on its behalf by:

.........................................
Ms Sarah Eade
Director

   
     
 

Animal Fare Limited

(Registration number: 10045284)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

-

8,454

Current assets

 

10,080

55,023

Creditors: Amounts falling due within one year

 

(90,428)

(80,993)

Net current liabilities

 

(80,348)

(25,970)

Total assets less current liabilities

 

(80,348)

(17,516)

Accruals and deferred income

 

-

(2,812)

   

(80,348)

(20,328)

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

(80,448)

(20,428)

Capital and reserves

 

(80,348)

(20,328)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 South Coast road
Peachaven
East Sussex
BN10 8ST

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 4).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Animal Fare Limited

(Registration number: 10045284)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

.........................................
Ms Sarah Eade
Director