Company Registration No. 07906462 (England and Wales)
ANGELL PETCO (DOGFOOD) LTD
Unaudited accounts
for the year ended 31 January 2022
ANGELL PETCO (DOGFOOD) LTD
Unaudited accounts
Contents
ANGELL PETCO (DOGFOOD) LTD
Company Information
for the year ended 31 January 2022
Directors
PHILIP LOUIS BUTLER
LYNSEY JANE BUTLER
Company Number
07906462 (England and Wales)
Registered Office
23 WHINHAM WAY
MORPETH
NE61 2TF
Accountants
S AND E ACCOUNTING
88A HENWICK ROAD
ST JOHNS
ST JOHNS
WR2 5NY
ANGELL PETCO (DOGFOOD) LTD
Statement of financial position
as at
31 January 2022
Intangible assets
77,000
88,000
Inventories
50,000
40,331
Cash at bank and in hand
6,008
19,494
Creditors: amounts falling due within one year
(24,815)
(23,466)
Net current assets
34,907
40,128
Total assets less current liabilities
112,502
129,007
Creditors: amounts falling due after more than one year
(199,826)
(202,205)
Net liabilities
(87,324)
(73,198)
Called up share capital
95,020
95,020
Profit and loss account
(182,344)
(168,218)
Shareholders' funds
(87,324)
(73,198)
For the year ending 31 January 2022 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2022 and were signed on its behalf by
PHILIP LOUIS BUTLER
Director
Company Registration No. 07906462
ANGELL PETCO (DOGFOOD) LTD
Notes to the Accounts
for the year ended 31 January 2022
ANGELL PETCO (DOGFOOD) LTD is a private company, limited by shares, registered in England and Wales, registration number 07906462. The registered office is 23 WHINHAM WAY, MORPETH, NE61 2TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% FIXED
Other tangible fixed assets
10% FIXED
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 February 2021
99,000
At 31 January 2022
99,000
At 1 February 2021
11,000
Charge for the year
11,000
At 31 January 2022
22,000
At 31 January 2022
77,000
At 31 January 2021
88,000
ANGELL PETCO (DOGFOOD) LTD
Notes to the Accounts
for the year ended 31 January 2022
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Amounts falling due within one year
Trade debtors
2,214
2,269
Accrued income and prepayments
1,500
1,500
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,266
8,403
Trade creditors
20,248
14,526
Taxes and social security
2,353
2,929
Other creditors
(2,460)
(357)
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
13,104
23,125
Loans from directors
143,252
129,080
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).