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Logo On Report
Registered Number: 13177159
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

ANIMALS FIRST GROUP LTD

Directors Jonathan Victor Sage
Jonathan Owen Sage
Registered Number 13177159
Registered Office 14 Meadow Close
Felsham
Bury St Edmunds
Suffolk
IP30 0QS
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   4,565      4,285 
Current assets 87,223      75,167   
Creditors: amount falling due within one year (16,938)     (38,592)  
Net current assets   70,285      36,575 
Total assets less current liabilities   74,850      40,860 
Net assets   74,850      40,860 
 

         
Capital and reserves   74,850      40,860 
 
NOTES TO THE ACCOUNTS

General Information
Animals First Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13177159, registration address 14 Meadow Close, Felsham, Bury St Edmunds, Suffolk, IP30 0QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023 5,550    916    6,466 
Additions   1,421    1,421 
Disposals    
At 31 August 2024 5,550    2,337    7,887 
Depreciation
At 01 September 2023 1,998    183    2,181 
Charge for year 710    431    1,141 
On disposals    
At 31 August 2024 2,708    614    3,322 
Net book values
Closing balance as at 31 August 2024 2,842    1,723    4,565 
Opening balance as at 01 September 2023 3,552    733    4,285 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 November 2024 and were signed on its behalf by:


--------------------------------
Jonathan Victor Sage
Director
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