Pocklington Pet Stores Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04956725

Unaudited Financial Statements for the Year Ended 31 December 2023

for

Pocklington Pet Stores Limited

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

405

540

CURRENT ASSETS

44,211

37,666

CREDITORS

Amounts falling due within one year

(11,992

)

(10,903

)

NET CURRENT ASSETS

32,219

26,763

TOTAL ASSETS LESS CURRENT LIABILITIES

32,624

27,303

CAPITAL AND RESERVES

32,624

27,303

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pocklington Pet Stores Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

04956725

Registered office:

19 Railway Street

Pocklington

York

Y042 2QR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:

Mrs M E Morley - Director

Miss J Morley - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

22 February 2024