PET MART LIMITED

PET MART LIMITED

PET MART LIMITED - Company Information

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PET MART LIMITED

Company Registration Number:
03088078 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PET MART LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PET MART LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 88,958 88,958
Total fixed assets: 88,958 88,958
Current assets
Debtors:   1,130 1,130
Total current assets: 1,130 1,130
Net current assets (liabilities): 1,130 1,130
Total assets less current liabilities: 90,088 90,088
Creditors: amounts falling due after more than one year:   (31,105) (31,105)
Total net assets (liabilities): 58,983 58,983
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,883 58,883
Shareholders funds: 58,983 58,983

The notes form part of these financial statements

PET MART LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: ADRIAN APPLEYARD
Status: Director

The notes form part of these financial statements

PET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PET MART LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 88,958
At 31 August 2023 88,958
Net book value
At 31 August 2023 88,958
At 31 August 2022 88,958