Company registration number 05910313 (England and Wales)
THE PET SHOP (DORCHESTER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
THE PET SHOP (DORCHESTER) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
174,011
174,382
Current assets
50,731
56,892
Creditors: amounts falling due within one year
(7,862)
(16,100)
Net current assets
42,869
40,792
Total assets less current liabilities
216,880
215,174
Net assets
216,880
215,174
Capital and reserves
216,880
215,174
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances to a director of £30,985 (2023: £nil) and a director made repayments of £4,579 (2023 £nil). Interest was changed at 2.25% on a daily basis totalling £450 (2023: £nil) and at the year end a director owed the company £26,856 (2023 £nil).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
THE PET SHOP (DORCHESTER) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The Pet Shop (Dorchester) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 July 2025
Mr W Vincent
Director
Company registration number 05910313 (England and Wales)