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REGISTERED NUMBER: SC095535 (Scotland)



















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

THE PET SHOP (KILMARNOCK) LIMITED

THE PET SHOP (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC095535)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


THE PET SHOP (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC095535)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 158,773 164,436

CURRENT ASSETS 87,589 76,212

CREDITORS
Amounts falling due within one year (76,507 ) (65,845 )
NET CURRENT ASSETS 11,082 10,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,855

174,803

CREDITORS
Amounts falling due after more than one
year

798

3,988
NET ASSETS 169,057 170,815

CAPITAL AND RESERVES 169,057 170,815

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Pet Shop (Kilmarnock) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC095535

Registered office: 53 The Foregate,
KILMARNOCK,
Ayrshire.
KA1 1LU

The presentation currency of the financial statements is the pound sterling, rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



THE PET SHOP (KILMARNOCK) LIMITED (REGISTERED NUMBER: SC095535)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





A M Thomson - Director