The Pet Place (Shepton) Ltd
Registered number: 12124644
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 14,261 15,361
Current assets 59,376 62,597
Prepayments and accrued income 503 -
59,879 62,597
Creditors: amounts falling due within one year (28,887) (25,801)
Net current assets 30,992 36,796
Total assets less current liabilities 45,253 52,157
Creditors: amounts falling due after more than one year (40,592) (50,182)
Accruals and deferred income - (46)
Net assets 4,661 1,929
Capital and reserves 4,661 1,929
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Spencer Drive, Midsomer Norton, Radstock, BA3 2DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Nathan Cotterill
Director
Approved by the board on 4 February 2025
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