Company Registration No. 11957457 (England and Wales)
Amesbury Pets Limited
Unaudited accounts
for the year ended 30 April 2024
Amesbury Pets Limited
Unaudited accounts
Contents
Amesbury Pets Limited
Company Information
for the year ended 30 April 2024
Director
Graham Paul Eaton
Company Number
11957457 (England and Wales)
Registered Office
c/o EP Tax
unit 2D Castledown Business Park
Ludgershall , Andover
Wiltshire
SP11 9FA
UK
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Amesbury Pets Limited
Statement of financial position
as at 30 April 2024
Tangible assets
3,335
2,116
Cash at bank and in hand
5,579
6,460
Creditors: amounts falling due within one year
(32,589)
(39,422)
Net current assets
10,841
514
Called up share capital
100
100
Profit and loss account
14,076
2,530
Shareholders' funds
14,176
2,630
For the year ending 30 April 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 3 February 2025 and were signed on its behalf by
Graham Paul Eaton
Director
Company Registration No. 11957457
Amesbury Pets Limited
Notes to the Accounts
for the year ended 30 April 2024
Amesbury Pets Limited is a private company, limited by shares, registered in England and Wales, registration number 11957457. The registered office is c/o EP Tax , unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,160
466
7,626
At 30 April 2024
8,449
466
8,915
At 1 May 2023
5,044
466
5,510
Charge for the year
70
-
70
At 30 April 2024
5,114
466
5,580
At 30 April 2024
3,335
-
3,335
At 30 April 2023
2,116
-
2,116
Amesbury Pets Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,903
21,953
Taxes and social security
2,506
187
Loans from directors
8,400
15,763
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).