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Company registration number: 08521854
Charismatic Pets Limited
Unaudited filleted financial statements
31 May 2024
Charismatic Pets Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Charismatic Pets Limited
Directors and other information
Directors Mrs Charis Vincent
Mr Daniel Vincent
Secretary Charis Vincent
Company number 08521854
Registered office 6 Woodcock Industrial Estate
Warminster
Wiltshire
BA12 9DX
Business address 6 Woodcock Industrial Estate
Warminster
Wiltshire
BA12 9DX
Charismatic Pets Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 22,754 6,217
_______ _______
Current assets 43,933 44,241
Prepayments and accrued income 1,717 685
_______ _______
45,650 44,926
Creditors: amounts falling due within one year ( 16,093) ( 14,386)
_______ _______
Net current assets 29,557 30,540
_______ _______
Total assets less current liabilities 52,311 36,757
Creditors: amounts falling due after more than one year ( 5,536) -
Accruals and deferred income ( 1,000) ( 486)
_______ _______
Net assets 45,775 36,271
_______ _______
Capital and reserves 45,775 36,271
_______ _______
Notes to the financial statements
Charismatic Pets Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2025 , and are signed on behalf of the board by:
Mrs Charis Vincent
Director
Company registration number: 08521854
The company is a private company limited by shares, registered in England and Wales.