Company registration number 14473927 (England and Wales)
FDM PET GROOMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
FDM PET GROOMING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,828
30,828
Current assets
107,851
72,224
Creditors: amounts falling due within one year
(63,222)
(61,853)
Net current assets
44,629
10,371
Total assets less current liabilities
70,457
41,199
Net assets
70,457
41,199
Capital and reserves
70,457
41,199
Notes to the financial statements
1
Related party transactions
At the balance sheet date, the company owed the director £21,779 (2023 - £26,679) by way of an interest free loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
16
15
FDM Pet Grooming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Raleigh House, 14C Compass Point Business Park, Stocks Bridge Way, St. Ives, Cambridgeshire, PE27 5JL.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
FDM PET GROOMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 January 2025
Miss K Boyd
Director
Company registration number 14473927 (England and Wales)