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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
Page
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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
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Total Pet Nutrition Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,911 
2,368 
Current assets
Debtors
12,477 
13,315 
Cash at bank and in hand
4,318 
13,499 
16,795 
26,814 
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 
Capital and reserves
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
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Total Pet Nutrition Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
10,000 
At 31 May 2024
10,000 
Amortisation
At 1 June 2023
10,000 
At 31 May 2024
10,000 
Net book value
At 31 May 2024
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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 
Depreciation
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 
Net book value
At 31 May 2024
1,215 
1,299 
397 
2,911 
At 31 May 2023
299 
1,732 
337 
2,368 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
253 
1,091 
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 
Accruals
300 
300 
20,285 
18,907 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,101 
4,151 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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