Company Registration No. 10028847 (England and Wales)
Nacton Pet Supplies Ltd
Unaudited accounts
for the year ended 29 February 2024
Nacton Pet Supplies Ltd
Unaudited accounts
Contents
Nacton Pet Supplies Ltd
Company Information
for the year ended 29 February 2024
Directors
Philip Green
Tracy Hilton
Company Number
10028847 (England and Wales)
Registered Office
372 Nacton Road
Ipswich
Suffolk
IP3 9ND
England
Accountants
Linda Button
239 Sidegate Lane
Ipswich
Suffolk
IP4 3DG
Nacton Pet Supplies Ltd
Accountants' report
Accountants' report to the board of directors of Nacton Pet Supplies Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 February 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Linda Button
239 Sidegate Lane
Ipswich
Suffolk
IP4 3DG
11 October 2024
Nacton Pet Supplies Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
1,535
1,872
Cash at bank and in hand
25,414
23,536
Creditors: amounts falling due within one year
(777)
(1,700)
Net current assets
24,637
21,836
Called up share capital
91
91
Profit and loss account
26,081
23,617
Shareholders' funds
26,172
23,708
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Philip Green
Director
Company Registration No. 10028847
Nacton Pet Supplies Ltd
Notes to the Accounts
for the year ended 29 February 2024
Nacton Pet Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10028847. The registered office is 372 Nacton Road, Ipswich, Suffolk, IP3 9ND, England.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
657
1,009
Loans from directors
-
571
Nacton Pet Supplies Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).