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Car-Pets Air Fresheners Ltd

Registered Number
06221155
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Car-Pets Air Fresheners Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mrs GR Clark

Company Secretary

Ms JS Thomas

Registered Address

Greydells
37 Moulsham Lane
Yateley
GU46 7QX

Registered Number

06221155 (England and Wales)
Car-Pets Air Fresheners Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39571,309
9571,309
Current assets
Stocks7,9227,761
Debtors4876711
Cash at bank and on hand3,5607,688
12,35816,160
Creditors amounts falling due within one year5(5,092)(5,992)
Net current assets (liabilities)7,26610,168
Total assets less current liabilities8,22311,477
Net assets8,22311,477
Capital and reserves
Called up share capital1,0001,000
Profit and loss account7,22310,477
Shareholders' funds8,22311,477
The financial statements were approved and authorised for issue by the Director on 10 January 2025, and are signed on its behalf by:
Mrs GR Clark
Director
Registered Company No. 06221155
Car-Pets Air Fresheners Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 232,611
Additions280
At 30 June 242,891
Depreciation and impairment
At 01 July 231,301
Charge for year633
At 30 June 241,934
Net book value
At 30 June 24957
At 30 June 231,309
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables751711
Other debtors39-
Prepayments and accrued income86-
Total876711
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,3392,065
Other creditors2,5532,728
Accrued liabilities and deferred income1,2001,199
Total5,0925,992