Company Registration No. 09594084 (England and Wales)
PETWELLNESS LIMITED
Unaudited accounts
for the year ended 31 May 2020
PETWELLNESS LIMITED
Unaudited accounts
Contents
PETWELLNESS LIMITED
Company Information
for the year ended 31 May 2020
Company Number
09594084 (England and Wales)
Registered Office
80 Warrior Square
Flat 1
St. Leonards-On-Sea
TN37 6BP
UNITED KINGDOM
Accountants
SUSSEX BUSINESS CONSULTING LTD
SUITE 15 CHARTER HOUSE
COURTLANDS ROAD
EASTBOURNE
EAST SUSSEX
BN22 8UY
PETWELLNESS LIMITED
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
9,013
11,333
Creditors: amounts falling due within one year
(3,866)
(4,115)
Net current assets
5,147
7,218
Called up share capital
1
1
Profit and loss account
5,146
7,454
Shareholders' funds
5,147
7,455
For the year ending 31 May 2020 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 her 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 23 March 2021 and were signed on its behalf by
ANNA SZNAJDERSKA
Director
Company Registration No. 09594084
PETWELLNESS LIMITED
Notes to the Accounts
for the year ended 31 May 2020
PETWELLNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09594084. The registered office is 80 Warrior Square, Flat 1, St. Leonards-On-Sea, TN37 6BP, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
PETWELLNESS LIMITED
Notes to the Accounts
for the year ended 31 May 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,786
4,035
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
