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Company Registration No. 13748700 (England and Wales)
LOVI PET HOTEL LTD Unaudited accounts for the year ended 30 November 2023
LOVI PET HOTEL LTD Unaudited accounts Contents
Page
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LOVI PET HOTEL LTD Company Information for the year ended 30 November 2023
Director
STUDZINSKA Maria
Company Number
13748700 (England and Wales)
Registered Office
97 BRANDWOOD AVENUE MANCHESTER M21 7PL ENGLAND
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LOVI PET HOTEL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,936 
302 
Current assets
Debtors
- 
549 
Cash at bank and in hand
8,986 
1,013 
8,986 
1,562 
Creditors: amounts falling due within one year
(27,387)
(29,126)
Net current liabilities
(18,401)
(27,564)
Net liabilities
(16,465)
(27,262)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,565)
(27,362)
Shareholders' funds
(16,465)
(27,262)
For the year ending 30 November 2023 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 director acknowledges her 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
STUDZINSKA Maria Director Company Registration No. 13748700
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LOVI PET HOTEL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LOVI PET HOTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13748700. The registered office is 97 BRANDWOOD AVENUE, MANCHESTER, M21 7PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
314 
- 
314 
Additions
1,118 
823 
1,941 
At 30 November 2023
1,432 
823 
2,255 
Depreciation
At 1 December 2022
12 
- 
12 
Charge for the year
179 
128 
307 
At 30 November 2023
191 
128 
319 
Net book value
At 30 November 2023
1,241 
695 
1,936 
At 30 November 2022
302 
- 
302 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
549 
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LOVI PET HOTEL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
546 
Loans from directors
26,737 
28,580 
Accruals
650 
- 
27,387 
29,126 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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