2023-07-012024-06-302024-06-30false12052277VILLAGE PETS @ ROOKERY FARM LTD2024-11-2896090iso4217:GBPxbrli:pure120522772023-07-01120522772024-06-30120522772023-07-012024-06-30120522772022-07-01120522772023-06-30120522772022-07-012023-06-3012052277bus:Micro-entities2023-07-012024-06-3012052277bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012052277bus:FullAccounts2023-07-012024-06-3012052277bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012052277core:WithinOneYear2024-06-3012052277core:AfterOneYear2024-06-3012052277core:WithinOneYear2023-06-3012052277core:AfterOneYear2023-06-3012052277dpl:CostSales2023-07-012024-06-3012052277dpl:AdministrativeExpenses2023-07-012024-06-3012052277dpl:DistributionCosts2023-07-012024-06-3012052277dpl:CostSales2022-07-012023-06-3012052277dpl:AdministrativeExpenses2022-07-012023-06-3012052277dpl:DistributionCosts2022-07-012023-06-3012052277core:WithinOneYear2024-06-3012052277core:AfterOneYear2024-06-3012052277core:WithinOneYear2023-06-3012052277core:AfterOneYear2023-06-3012052277core:WithinOneYear2023-07-012024-06-3012052277core:AfterOneYear2023-07-012024-06-3012052277bus:Director12023-07-012024-06-3012052277bus:Director22023-07-012024-06-30

VILLAGE PETS @ ROOKERY FARM LTD

Registered Number
12052277
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

VILLAGE PETS @ ROOKERY FARM LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

POWLSON, Robert Stephen
POWLSON, Victoria Jane

Registered Address

Rookery Farm East End
North Crawley
Newport Pagnell
MK16 9HW

Registered Number

12052277 (England and Wales)
VILLAGE PETS @ ROOKERY FARM LTD
Balance Sheet as at
30 June 2024

2024
£

2023
£

Assets
Fixed Assets33,15420,816
Current Assets54,41062,518
Prepayments and accrued income1,7166,669
89,28090,003
Capital, Reserves and Liabilities
Capital and reserves42,81832,709
Provisions for liabilities20,21614,260
Creditors amounts falling due within one year16,39826,863
Creditors amounts falling due after one year8,65913,451
Accruals and deferred income1,1892,720
89,28090,003
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
POWLSON, Victoria Jane
Director
Registered Company No. 12052277