THE PETS MEAT STORE LTD

Company Registration Number:
11060596 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE PETS MEAT STORE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE PETS MEAT STORE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 112,000 128,000
Tangible assets: 4 363,243 344,732
Total fixed assets: 475,243 472,732
Current assets
Stocks: 125,000 125,000
Debtors:   32,789 30,790
Cash at bank and in hand: 63,880 55,463
Total current assets: 221,669 211,253
Creditors: amounts falling due within one year:   (135,538) (123,415)
Net current assets (liabilities): 86,131 87,838
Total assets less current liabilities: 561,374 560,570
Creditors: amounts falling due after more than one year:   (14,813) (46,085)
Total net assets (liabilities): 546,561 514,485
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 546,461 514,385
Shareholders funds: 546,561 514,485

The notes form part of these financial statements

THE PETS MEAT STORE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2024
and signed on behalf of the board by:

Name: S. Poole
Status: Director

The notes form part of these financial statements

THE PETS MEAT STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PETS MEAT STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

THE PETS MEAT STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 176,000
At 31 March 2024 176,000
Amortisation
At 01 April 2023 48,000
Charge for year 16,000
At 31 March 2024 64,000
Net book value
At 31 March 2024 112,000
At 31 March 2023 128,000

THE PETS MEAT STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 537,095
Additions 133,230
Disposals (63,901)
At 31 March 2024 606,424
Depreciation
At 01 April 2023 192,363
Charge for year 91,219
On disposals (40,401)
At 31 March 2024 243,181
Net book value
At 31 March 2024 363,243
At 31 March 2023 344,732