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REGISTERED NUMBER: 13319918 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

If We Ran The Zoo Limited

If We Ran The Zoo Limited (Registered number: 13319918)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


If We Ran The Zoo Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J E Dunningham





SECRETARY:





REGISTERED OFFICE: 74 Dunbabin Road
Childwall
Liverpool
Merseyside
L16 7QH





REGISTERED NUMBER: 13319918 (England and Wales)





ACCOUNTANTS: Stuart Gordon Chartered Accountant
1 Rowlands View
Utkinton
Cheshire
CW6 0LN

If We Ran The Zoo Limited (Registered number: 13319918)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 455 820

CURRENT ASSETS
Debtors 5 19,170 9,000
Cash at bank 14,782 14,330
33,952 23,330
CREDITORS
Amounts falling due within one year 6 24,434 18,401
NET CURRENT ASSETS 9,518 4,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,973

5,749

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,972 5,748
9,973 5,749

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

If We Ran The Zoo Limited (Registered number: 13319918)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





J E Dunningham - Director


If We Ran The Zoo Limited (Registered number: 13319918)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

If We Ran The Zoo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

If We Ran The Zoo Limited (Registered number: 13319918)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,568
Additions 233
At 31 March 2024 1,801
DEPRECIATION
At 1 April 2023 748
Charge for year 598
At 31 March 2024 1,346
NET BOOK VALUE
At 31 March 2024 455
At 31 March 2023 820

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 19,170 9,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,569 4,849
Taxation and social security 7,909 4,671
Other creditors 9,956 8,881
24,434 18,401

If We Ran The Zoo Limited (Registered number: 13319918)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J E Dunningham
Balance outstanding at start of year (8,181 ) (7,140 )
Amounts advanced (1,040 ) (1,041 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,221 ) (8,181 )