PET FOSTERING SERVICE SCOTLAND,Ltd - AccountsLtd - Accounts

PET FOSTERING SERVICE SCOTLAND,Ltd - AccountsLtd - Accounts

PET FOSTERING SERVICE SCOTLAND - Company Information

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2022-04-01 SC344077 2023-03-31 SC344077 2022-04-01 2023-03-31 SC344077 2022-03-31 SC344077 2021-04-01 2022-03-31 SC344077 uk-core:WithinOneYear 2022-03-31 SC344077 uk-core:WithinOneYear 2023-03-31 SC344077 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC344077 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC344077 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC344077 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC344077 uk-bus:FRS102 2022-04-01 2023-03-31 SC344077 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC344077 uk-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
PET FOSTERING SERVICE SCOTLAND
Registered Number:SC344077
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
PET FOSTERING SERVICE SCOTLAND
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC344077
As at 31 March 2023
PET FOSTERING SERVICE SCOTLAND
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
131,469
Cash and cash equivalents
155,862
155,862
131,469
Trade and other payables: amounts falling due within one
year
(300)
(300)
2
131,169
155,562
Net current assets
Total assets less current liabilities
155,562
131,169
155,562
Net assets
131,169
Capital and reserves
Retained earnings
155,562
131,169
155,562
131,169
Members' Funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Sinclair Director
These financial statements were approved and authorised for issue by the Board on 05 June 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
PET FOSTERING SERVICE SCOTLAND
Notes to the Financial Statements
Statutory Information
PET FOSTERING SERVICE SCOTLAND is a private limited company, limited by guarantee, domiciled in Scotland,
registration number SC344077.
Registered address:
10B LENY ROAD
CALLANDER
PERTHSHIRE
FK17 8BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
300
300
3. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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