Chew Valley Pethub Ltd - Accounts

Chew Valley Pethub Ltd - Accounts

CHEW VALLEY PETHUB LTD - Company Information

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Registered Number: 13316104
England and Wales

 

 

 

CHEW VALLEY PETHUB LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Chew Valley Pethub Ltd
Contents Page
For the year ended 30 April 2023
Director Deborah Neal
Registered Number 13316104
Registered Office Glebe House
Harford Square, Chew Magna
Bristol
BS40 8RA
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2023   2022
    £ £   £ £
Fixed assets   7,283      9,924 
Current assets 58,870      62,237   
Creditors: amount falling due within one year (128,023)     (145,389)  
Net current liabilities   (69,153)     (83,152)
Total assets less current liabilities   (61,870)     (73,228)
Net liabilities   (61,870)     (73,228)
 

         
Capital and reserves   (61,870)     (73,228)
 
NOTES TO THE ACCOUNTS

General Information
Chew Valley Pethub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13316104, registration address Glebe House , Harford Square, Chew Magna, Bristol, BS40 8RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2023 and were signed by:


--------------------------------
Deborah Neal
Director
2