Company Registration No. 09947517 (England and Wales)
Teasel Animal Care Ltd
Unaudited accounts
for the year ended 31 January 2024
Teasel Animal Care Ltd
Unaudited accounts
Contents
Teasel Animal Care Ltd
Company Information
for the year ended 31 January 2024
Company Number
09947517 (England and Wales)
Registered Office
32 Kendall Road
Staple Hill
Bristol
BS16 4NB
Accountants
Clayton Stirling
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Teasel Animal Care Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
722
5,160
Creditors: amounts falling due within one year
(6,392)
(3,994)
Net current (liabilities)/assets
(5,393)
1,166
Total assets less current liabilities
(5,393)
1,166
Creditors: amounts falling due after more than one year
(1,894)
(2,806)
Net liabilities
(7,287)
(1,640)
Called up share capital
12
12
Profit and loss account
(7,299)
(1,652)
Shareholders' funds
(7,287)
(1,640)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
SL Gosden
Director
Company Registration No. 09947517
Teasel Animal Care Ltd
Notes to the Accounts
for the year ended 31 January 2024
Teasel Animal Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09947517. The registered office is 32 Kendall Road, Staple Hill, Bristol, BS16 4NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The financial statements have been prepared on a going concern basis as the director has been able to support the company through government assistance such as Coronavirus Job Retention Scheme and Bounce Back Loan.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
912
889
Taxes and social security
-
277
Loans from directors
5,300
2,648
6
Creditors: amounts falling due after more than one year
2024
2023
Teasel Animal Care Ltd
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).