Airpets Limited

Airpets Limited

AIRPETS LIMITED - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.8.1 00880497business:PrivateLimitedCompanyLtd2019-04-012019-12-31 008804972019-03-31 008804972019-04-012019-12-31 00880497business:AuditExemptWithAccountantsReport2019-04-012019-12-31 00880497business:FullAccounts2019-04-012019-12-31 008804972019-12-31 00880497business:Director12019-04-012019-12-31 00880497business:Director22019-04-012019-12-31 00880497business:RegisteredOffice2019-04-012019-12-31 00880497core:WithinOneYear2019-12-31 00880497core:AfterOneYear2019-12-31 00880497core:ShareCapital2019-12-31 00880497core:RetainedEarningsAccumulatedLosses2019-12-31 00880497business:SmallEntities2019-04-012019-12-31 00880497countries:EnglandWales2019-04-012019-12-31 00880497core:LandBuildings2019-04-012019-12-31 00880497core:PlantMachinery2019-04-012019-12-31 00880497core:FurnitureFittings2019-04-012019-12-31 00880497core:LandBuildings2019-03-31 00880497core:PlantMachinery2019-03-31 00880497core:FurnitureFittings2019-03-31 00880497core:LandBuildings2019-12-31 00880497core:PlantMachinery2019-12-31 00880497core:FurnitureFittings2019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00880497 (England and Wales)
Airpets Limited Unaudited accounts for the period from 1 April 2019 to 31 December 2019
Airpets Limited Unaudited accounts Contents
Page
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Airpets Limited Company Information for the period from 1 April 2019 to 31 December 2019
Directors
Jack Snelling Hugo Lewis
Company Number
00880497 (England and Wales)
Registered Office
SPOUT LANE NORTH STANWELL MOOR STAINES MIDDLESEX TW19 6BW
Accountants
Cogs Accountancy Services Limited 89 Dedworth Road Windsor Berkshire SL4 5BB
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Airpets Limited Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
364,904 
Current assets
Inventories
5
12,000 
Debtors
6
118,890 
Cash at bank and in hand
152,553 
283,443 
Creditors: amounts falling due within one year
7
(170,285)
Net current assets
113,158 
Total assets less current liabilities
478,062 
Creditors: amounts falling due after more than one year
8
(88,480)
Net assets
389,582 
Capital and reserves
Called up share capital
100 
Profit and loss account
389,482 
Shareholders' funds
389,582 
For the period ending 31 December 2019 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 26 June 2020 and were signed on its behalf by
Jack Snelling Director Company Registration No. 00880497
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Airpets Limited Notes to the Accounts for the period from 1 April 2019 to 31 December 2019
1
Statutory information
Airpets Limited is a private company, limited by shares, registered in England and Wales, registration number 00880497. The registered office is SPOUT LANE NORTH, STANWELL MOOR, STAINES, MIDDLESEX , TW19 6BW.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
10 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2019
419,744 
263,518 
- 
683,262 
Additions
- 
87,389 
140,416 
227,805 
At 31 December 2019
419,744 
350,907 
140,416 
911,067 
Depreciation
At 1 April 2019
337,146 
174,942 
- 
512,088 
Charge for the period
6,308 
27,729 
38 
34,075 
At 31 December 2019
343,454 
202,671 
38 
546,163 
Net book value
At 31 December 2019
76,290 
148,236 
140,378 
364,904 
5
Inventories
2019 
£ 
Finished goods
12,000 
12,000 
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Airpets Limited Notes to the Accounts for the period from 1 April 2019 to 31 December 2019
6
Debtors
2019 
£ 
Trade debtors
45,959 
Deferred tax asset
18,235 
Other debtors
54,696 
118,890 
7
Creditors: amounts falling due within one year
2019 
£ 
Bank loans and overdrafts
50,750 
Trade creditors
118,216 
Taxes and social security
(22,661)
Other creditors
22,369 
Accruals
1,611 
170,285 
8
Creditors: amounts falling due after more than one year
2019 
£ 
Obligations under finance leases and hire purchase contracts
88,480 
9
Average number of employees
During the period the average number of employees was 0.
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