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
LOVI PET HOTEL LTD
Company Information
for the year ended 30 November 2023
Company Number
13748700 (England and Wales)
Registered Office
97 BRANDWOOD AVENUE
MANCHESTER
M21 7PL
ENGLAND
LOVI PET HOTEL LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
8,986
1,013
Creditors: amounts falling due within one year
(27,387)
(29,126)
Net current liabilities
(18,401)
(27,564)
Net liabilities
(16,465)
(27,262)
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
LOVI PET HOTEL LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
1,432
823
2,255
At 1 December 2022
12
-
12
Charge for the year
179
128
307
At 30 November 2023
191
128
319
At 30 November 2023
1,241
695
1,936
At 30 November 2022
302
-
302
Amounts falling due within one year
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
Loans from directors
26,737
28,580
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).