Animals In Need (Wls) Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
3,378
1,618
Creditors: amounts falling due within one year
(7,693)
(5,933)
Net current liabilities
(4,315)
(4,315)
Total assets less current liabilities
(4,315)
(4,315)
Creditors: amounts falling due after more than one year
(7,000)
(7,000)
Net liabilities
(11,315)
(11,315)
Profit and loss account
(11,315)
(11,315)
Shareholders' funds
(11,315)
(11,315)
For the year ending 28 February 2025 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 19 September 2025 and were signed on its behalf by
Stephen Chamberlain
Director
Company Registration No. 07169951
Animals In Need (Wls) Limited
Notes to the Accounts
for the year ended 28 February 2025
Animals In Need (Wls) Limited is a private company, limited by shares, registered in England and Wales, registration number 07169951. The registered office is Unit 5-6 CK Supermarkets, Rhoshendre, Aberyswtyth, Ceredigion, SY23 3QH.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
271
-
Loans from directors
736
-
PAYE £271
Deferred income £5966
Unpaid Director Salary £736
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,000
-
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).