IRIS Accounts Production v24.3.2.46 06632467 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066324672023-04-30066324672024-04-30066324672023-05-012024-04-30066324672022-04-30066324672022-05-012023-04-30066324672023-04-3006632467ns15:EnglandWales2023-05-012024-04-3006632467ns14:PoundSterling2023-05-012024-04-3006632467ns10:Director12023-05-012024-04-3006632467ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006632467ns10:SmallEntities2023-05-012024-04-3006632467ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006632467ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006632467ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006632467ns10:AbridgedAccounts2023-05-012024-04-300663246712023-05-012024-04-3006632467ns10:Director22023-05-012024-04-3006632467ns10:RegisteredOffice2023-05-012024-04-3006632467ns5:CurrentFinancialInstruments2024-04-3006632467ns5:CurrentFinancialInstruments2023-04-3006632467ns5:Non-currentFinancialInstruments2024-04-3006632467ns5:Non-currentFinancialInstruments2023-04-3006632467ns5:ShareCapital2024-04-3006632467ns5:ShareCapital2023-04-3006632467ns5:RetainedEarningsAccumulatedLosses2024-04-3006632467ns5:RetainedEarningsAccumulatedLosses2023-04-3006632467ns5:NetGoodwill2023-05-012024-04-3006632467ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3006632467ns5:PlantMachinery2023-05-012024-04-3006632467ns5:FurnitureFittings2023-05-012024-04-3006632467ns5:ComputerEquipment2023-05-012024-04-30
REGISTERED NUMBER: 06632467 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ANIMAL CRACKERS (PETERSFIELD) LIMITED

ANIMAL CRACKERS (PETERSFIELD) LIMITED (REGISTERED NUMBER: 06632467)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ANIMAL CRACKERS (PETERSFIELD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTORS: Mr M C H Cantan
Mrs F H Cantan





REGISTERED OFFICE: The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU





REGISTERED NUMBER: 06632467 (England and Wales)





ACCOUNTANTS: Wallis White & Co
Accountants and Tax Consultants
The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU

ANIMAL CRACKERS (PETERSFIELD) LIMITED (REGISTERED NUMBER: 06632467)

ABRIDGED BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 33,000 35,750
Tangible assets 5 8,169 9,612
41,169 45,362

CURRENT ASSETS
Stocks 10,500 10,500
Debtors 2,647 2,606
Cash at bank and in hand 3,004 6,357
16,151 19,463
CREDITORS
Amounts falling due within one year 15,663 21,153
NET CURRENT ASSETS/(LIABILITIES) 488 (1,690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,657

43,672

CREDITORS
Amounts falling due after more than one
year

6

(31,400

)

(33,597

)

PROVISIONS FOR LIABILITIES (1,552 ) (1,826 )
NET ASSETS 8,705 8,249

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,703 8,247
SHAREHOLDERS' FUNDS 8,705 8,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANIMAL CRACKERS (PETERSFIELD) LIMITED (REGISTERED NUMBER: 06632467)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Mr M C H Cantan - Director


ANIMAL CRACKERS (PETERSFIELD) LIMITED (REGISTERED NUMBER: 06632467)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Animal Crackers (Petersfield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ANIMAL CRACKERS (PETERSFIELD) LIMITED (REGISTERED NUMBER: 06632467)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 55,000
AMORTISATION
At 1 May 2023 19,250
Amortisation for year 2,750
At 30 April 2024 22,000
NET BOOK VALUE

At 30 April 2024 33,000
At 30 April 2023 35,750

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 19,418
DEPRECIATION
At 1 May 2023 9,806
Charge for year 1,443
At 30 April 2024 11,249
NET BOOK VALUE
At 30 April 2024 8,169
At 30 April 2023 9,612

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.4.24 30.4.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 31,400 33,597