THE PET PANTRY LIMITED

Company Registration Number:
08109353 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE PET PANTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE PET PANTRY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 109
Buffery Road
Dudley
West Midlands
DY2 8EF
Company Registration Number: 08109353 (England and Wales)

THE PET PANTRY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 184,588 119,712
Cost of Materials ( 103,090 ) ( 38,503 )
Staff Costs ( 39,768 ) ( 37,203 )
Depreciation and Writeoffs ( 4,051 ) ( 4,861 )
Other charges ( 40,879 ) ( 37,275 )
Profit or (Loss) for Period ( 3,200 ) 1,870

THE PET PANTRY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 4,051
Current assets: 6,433 3,407
Creditors: amounts falling due within one year: ( 34,268 ) ( 32,073 )
Net current assets (liabilities): ( 27,835 ) ( 28,666 )
Total assets less current liabilities: ( 27,835 ) ( 24,615 )
Total net assets (liabilities): ( 27,835 ) ( 24,615 )
Capital and reserves: ( 27,835 ) ( 24,615 )

THE PET PANTRY LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Butler
Status: Director

The notes form part of these financial statements

THE PET PANTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

THE PET PANTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No