Company Registration No. 09571396 (England and Wales)
Total Pet Nutrition Ltd
Unaudited accounts
for the year ended 31 May 2024
Total Pet Nutrition Ltd
Unaudited accounts
Contents
Total Pet Nutrition Ltd
Company Information
for the year ended 31 May 2024
Director
Mr Andrew Panting
Company Number
09571396 (England and Wales)
Registered Office
The Laughtons Cottage
Brandon Road, Hougham
Grantham
Lincs
NG32 2AG
Accountants
SLW Accountancy Limited
15A Sidings Place
Station Road
Uppingham
Rutland
LE15 9TX
Total Pet Nutrition Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
2,911
2,368
Cash at bank and in hand
4,318
13,499
Creditors: amounts falling due within one year
(20,285)
(18,907)
Net current (liabilities)/assets
(3,490)
7,907
Total assets less current liabilities
(579)
10,275
Creditors: amounts falling due after more than one year
(2,101)
(4,151)
Net (liabilities)/assets
(2,680)
6,124
Called up share capital
100
100
Profit and loss account
(2,780)
6,024
Shareholders' funds
(2,680)
6,124
For the year ending 31 May 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 his 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 26 June 2024 and were signed on its behalf by
Mr Andrew Panting
Director
Company Registration No. 09571396
Total Pet Nutrition Ltd
Notes to the Accounts
for the year ended 31 May 2024
Total Pet Nutrition Ltd is a private company, limited by shares, registered in England and Wales, registration number 09571396. The registered office is The Laughtons Cottage, Brandon Road, Hougham, Grantham, Lincs, NG32 2AG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
10% Reducing balance method
Motor vehicles
25% Reducing balance method
Computer equipment
15% Reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Total Pet Nutrition Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
1,121
11,125
664
12,910
Additions
1,051
-
166
1,217
At 31 May 2024
2,172
11,125
830
14,127
At 1 June 2023
822
9,393
327
10,542
Charge for the year
135
433
106
674
At 31 May 2024
957
9,826
433
11,216
At 31 May 2024
1,215
1,299
397
2,911
At 31 May 2023
299
1,732
337
2,368
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
12,224
12,224
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,049
1,999
Loans from directors
17,936
16,608
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).