14 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI693200 2024-01-01 2024-12-31 NI693200 2024-12-31 NI693200 2023-12-31 NI693200 2022-12-15 2023-12-31 NI693200 2023-12-31 NI693200 2022-12-14 NI693200 bus:Director1 2024-01-01 2024-12-31 NI693200 bus:Director2 2024-01-01 2024-12-31 NI693200 core:WithinOneYear 2024-12-31 NI693200 core:WithinOneYear 2023-12-31 NI693200 core:AfterOneYear 2024-12-31 NI693200 core:AfterOneYear 2023-12-31 NI693200 bus:Micro-entities 2024-01-01 2024-12-31 NI693200 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI693200 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI693200 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI693200 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: NI693200
Annetts Pet & Play Ltd
Filleted Unaudited Financial Statements
31 December 2024
Annetts Pet & Play Ltd
Statement of Financial Position
31 December 2024
Period from
Year to
15 Dec 22 to
31 Dec 24
31 Dec 23
£
£
Fixed assets
113,504
107,963
---------
---------
Current assets
81,335
62,634
Creditors: amounts falling due within one year
39,902
81,065
---------
---------
Net current assets/(liabilities)
41,433
( 18,431)
---------
--------
Total assets less current liabilities
154,937
89,532
Creditors: amounts falling due after more than one year
25,443
34,984
Accruals and deferred income
2,589
918
---------
--------
126,905
53,630
---------
--------
Capital and reserves
126,905
53,630
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 8 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 September 2025 , and are signed on behalf of the board by:
Mr L Annett
Mrs H Annett
Director
Director
Company registration number: NI693200
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 29 Rath Road, Warrenpoint, Newry, Co Down, BT34 3RX.