Animals At Home (Central Scotland) Ltd - Period Ending 2021-02-28

Animals At Home (Central Scotland) Ltd - Period Ending 2021-02-28


Animals At Home (Central Scotland) Ltd SC419136 false 2020-04-01 2021-02-28 2021-02-28 The principal activity of the company is pet care services Digita Accounts Production Advanced 6.29.9459.0 true SC419136 2020-04-01 2021-02-28 SC419136 2021-02-28 SC419136 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 SC419136 bus:Micro-entities 2020-04-01 2021-02-28 SC419136 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-02-28 SC419136 bus:FullAccounts 2020-04-01 2021-02-28 SC419136 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-02-28 SC419136 bus:RegisteredOffice 2020-04-01 2021-02-28 SC419136 bus:Director2 2020-04-01 2021-02-28 SC419136 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-02-28 SC419136 countries:Scotland 2020-04-01 2021-02-28 SC419136 2019-04-01 2020-03-31 SC419136 2020-03-31 SC419136 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: SC419136

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2020 to 28 February 2021

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

Company Information

Director

Mrs Susan Green

Registered office

The Pointy House
16 Fairways Avenue
Maddiston
Falkirk
FK2 0NY

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

(Registration number: SC419136)
Balance Sheet as at 28 February 2021

2021
£

2020
£

Fixed assets

2,864

3,715

Current assets

3,104

1,540

Prepayments and accrued income

280

652

Creditors: Amounts falling due within one year

(12,339)

(13,642)

Net current liabilities

(8,955)

(11,450)

Total assets less current liabilities

(6,091)

(7,735)

Accruals and deferred income

(429)

(748)

 

(6,520)

(8,483)

Capital and reserves

(6,520)

(8,483)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
The Pointy House
16 Fairways Avenue
Maddiston
Falkirk
FK2 0NY

These financial statements were authorised for issue by the director on 15 March 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2020 - 2).

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Animals At Home (Central Scotland) Ltd

trading as Animals at Home Falkirk & Stirling

(Registration number: SC419136)
Balance Sheet as at 28 February 2021

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 March 2022
 

.........................................
Mrs Susan Green
Director