Registration number:
Bones U Like Pet Supplies Limited
for the Year Ended 29 February 2024
Bones U Like Pet Supplies Limited
Contents
Company Information |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
|
Detailed Profit and Loss Account |
Bones U Like Pet Supplies Limited
Company Information
Director |
Mr M Connor |
Registered office |
|
Accountants |
|
Bones U Like Pet Supplies Limited
Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
|
Turnover |
|
|
Other income |
|
- |
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(30,261) |
(28,032) |
Loss for the year |
( |
( |
Bones U Like Pet Supplies Limited
(Registration number: 08875409)
Balance Sheet as at 29 February 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
|
- |
( |
( |
|
Capital and reserves |
( |
( |
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial 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.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
Approved and authorised by the
......................................... |
Bones U Like Pet Supplies Limited
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
|
Turnover (analysed below) |
131,263 |
127,569 |
Cost of sales (analysed below) |
90,961 |
100,182 |
Gross profit |
40,302 |
27,387 |
Gross profit (%) |
30.7% |
21.47% |
Administrative expenses |
||
Employment costs (analysed below) |
2,037 |
10,146 |
Establishment costs (analysed below) |
8,225 |
10,008 |
General administrative expenses (analysed below) |
19,722 |
14,976 |
Finance charges (analysed below) |
1,467 |
1,201 |
Depreciation costs (analysed below) |
9,396 |
12,104 |
40,847 |
48,435 |
|
Operating loss |
(545) |
(21,048) |
Other interest receivable and similar income (analysed below) |
480 |
- |
Interest payable and similar charges (analysed below) |
(847) |
(1,847) |
(367) |
(1,847) |
|
Loss before tax |
(912) |
(22,895) |
Bones U Like Pet Supplies Limited
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
|
Turnover |
||
Sale of goods, UK |
131,263 |
123,969 |
Rent receivable |
- |
3,600 |
131,263 |
127,569 |
|
Cost of sales |
||
Opening merchandise |
26,000 |
19,000 |
Purchases |
90,961 |
107,182 |
Closing merchandise |
(26,000) |
(26,000) |
90,961 |
100,182 |
|
Employment costs |
||
Wages and salaries (excluding directors) |
750 |
9,000 |
Travelling |
1,287 |
1,146 |
2,037 |
10,146 |
|
Establishment costs |
||
Water rates |
1,312 |
964 |
Light, heat and power |
3,468 |
5,369 |
Insurance |
3,445 |
3,675 |
8,225 |
10,008 |
|
General administrative expenses |
||
Repairs and maintenance |
4,910 |
1,970 |
Cleaning |
- |
48 |
Telephone and fax |
1,110 |
493 |
Computer software and maintenance costs |
943 |
1,776 |
Printing, postage and stationery |
3,773 |
3,839 |
Trade subscriptions |
53 |
116 |
Charitable donations |
- |
11 |
Motor expenses |
7,706 |
5,231 |
Advertising |
- |
27 |
Accountancy fees |
1,227 |
1,465 |
19,722 |
14,976 |
|
Finance charges |
||
Bank charges |
96 |
96 |
Credit card charges |
1,371 |
1,105 |
1,467 |
1,201 |
Bones U Like Pet Supplies Limited
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
|
Depreciation costs |
||
Depreciation of long leasehold property |
1,421 |
1,578 |
Depreciation of fixtures and fittings (owned) |
1,243 |
1,550 |
Depreciation of motor vehicles (owned) |
6,732 |
8,976 |
9,396 |
12,104 |
|
Operating loss |
(545) |
(21,048) |
Other interest receivable and similar income |
||
Bank interest receivable |
480 |
- |
Interest payable and similar charges |
||
Bank loan interest payable |
847 |
847 |
Other loan interest |
- |
1,000 |
847 |
1,847 |
|
Net finance cost |
(367) |
(1,847) |
Loss before tax |
(912) |
(22,895) |