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Registered Number: 12580818
England and Wales

 

 

 

PENKRIDGE PET & WILD BIRD SUPPLIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Handmill Taxation Ltd
30 April 2024



....................................................

Handmill Taxation Ltd

Spencer House
114 High Street
Wordsley, Stourbridge
West Midlands
DY8 5QR
13 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 595    755 
595    755 
Current assets      
Stocks 2,280    3,968 
Debtors 1,000    1,060 
Cash at bank and in hand 81    47 
3,361    5,075 
Creditors: amount falling due within one year (1,475)   (4,688)
Net current assets 1,886    387 
 
Total assets less current liabilities 2,481    1,142 
Net assets 2,481    1,142 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,381    1,042 
Shareholders' funds 2,481    1,142 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
Tracy Ann Slade
Director
2
General Information
Penkridge Pet & Wild Bird Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12580818, registration address Unit 5 Penkridge Industrial Estate, Boscomoor Lane, Penkridge, Staffordshire, ST19 5NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 1,132    349    1,481 
Additions    
Disposals    
At 30 April 2024 1,132    349    1,481 
Depreciation
At 01 May 2023 552    174    726 
Charge for year 116    44    160 
On disposals    
At 30 April 2024 668    218    886 
Net book values
Closing balance as at 30 April 2024 464    131    595 
Opening balance as at 01 May 2023 580    175    755 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3