Company registration number 07232214 (England and Wales)
J & M PET BEDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
J & M PET BEDS LTD
COMPANY INFORMATION
Director
Mrs A Burn
Company number
07232214
Registered office
Unit 1
Whitworth Road
Armstrong Industrial Estate
Washington
Tyne and Wear
England
NE37 1PP
Accountants
CPT
Evolve Business Centre
Cynget Way
Houghton le Spring
Tyne and Wear
DH4 5QY
Business address
Unit 1
Whitworth Road
Armstrong Industrial Estate
Washington
Tyne and Wear
England
NE37 1PP
J & M PET BEDS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
J & M PET BEDS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,253
12,733
Current assets
63,689
67,567
Prepayments and accrued income
5,608
5,608
Creditors: amounts falling due within one year
(34,518)
(47,311)
Net current assets
34,779
25,864
Total assets less current liabilities
45,032
38,597
Creditors: amounts falling due after more than one year
(10,754)
(20,821)
Net assets
34,278
17,776
Capital and reserves
34,278
17,776
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
7
J & M Pet Beds Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Whitworth Road, Armstrong Industrial Estate, Washington, Tyne and Wear, England, NE37 1PP.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
J & M PET BEDS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
..............................................
Mrs A Burn
Director
Company registration number 07232214 (England and Wales)