Company registration number 07982509 (England and Wales)
PETCARE THAME LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
PETCARE THAME LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,884
3,977
Current assets
99,271
92,746
Prepayments and accrued income
4,596
4,146
Creditors: amounts falling due within one year
(89,821)
(76,741)
Net current assets
14,046
20,151
Total assets less current liabilities
16,930
24,128
Creditors: amounts falling due after more than one year
(10,659)
(18,552)
Accruals and deferred income
(5,594)
(4,856)
Net assets
677
720
Capital and reserves
677
720
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 May 2024, Mr J F Nicholls owed the company £45,851 (2023 - £42,366). This amount is unsecured, repayable upon demand and has interest charged at 2.5% p.a.

2
Financial commitments, guarantees and contingencies

The total amount of financial commitments included in the balance sheet concerning pensions is £216 (2023 - £216).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
11
14

Petcare Thame Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Cornmarket, Thame, Oxfordshire, OX9 2BL.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PETCARE THAME LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

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 directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Mr T Guest
Mr J F Nicholls
Director
Director
Company Registration Number 07982509
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