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Company Registration No. 14986177 (England and Wales)
Bfb Pet Care Limited Unaudited accounts for the period from 6 July 2023 to 31 July 2024
Bfb Pet Care Limited Unaudited accounts Contents
Page
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Bfb Pet Care Limited Company Information for the period from 6 July 2023 to 31 July 2024
Director
Alexandra Beverley Armitt
Company Number
14986177 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way, Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Bfb Pet Care Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4,800 
Tangible assets
26,316 
31,116 
Current assets
Cash at bank and in hand
705 
Creditors: amounts falling due within one year
(11,180)
Net current liabilities
(10,475)
Net assets
20,641 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,541 
Shareholders' funds
20,641 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
Alexandra Beverley Armitt Director Company Registration No. 14986177
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Bfb Pet Care Limited Notes to the Accounts for the period from 6 July 2023 to 31 July 2024
1
Statutory information
Bfb Pet Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14986177. The registered office is 1st Floor, Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 July 2023
- 
Additions
6,000 
At 31 July 2024
6,000 
Amortisation
At 6 July 2023
- 
Charge for the period
1,200 
At 31 July 2024
1,200 
Net book value
At 31 July 2024
4,800 
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Bfb Pet Care Limited Notes to the Accounts for the period from 6 July 2023 to 31 July 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 July 2023
- 
Additions
32,895 
At 31 July 2024
32,895 
Depreciation
Charge for the period
6,579 
At 31 July 2024
6,579 
Net book value
At 31 July 2024
26,316 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
10,730 
Accruals
450 
11,180 
7
Average number of employees
During the period the average number of employees was 1.
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