PAWSITIVE PLAY LTD

Company Registration Number:
SC656748 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PAWSITIVE PLAY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAWSITIVE PLAY LTD

Company Information

for the Period Ended 31 March 2022




Director: KIRSTY HIGGINS
Registered office: 91
Kelvin Drive
Chryston
Glasgow
GB-SCT
G69 0LT
Company Registration Number: SC656748 (Scotland)

PAWSITIVE PLAY LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Community building and health and wellbeing through canine training and socialisation

Political and charitable donations

The companys charitable donations amounted to £600. No Political donations were made.

Company policy on the employment of disabled persons

the company is owned and operated by the same 1 person

Directors

The director(s) shown below were appointed to the company during the period
KIRSTY HIGGINS
26 April 2021

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: KIRSTY HIGGINS
Status: Director

PAWSITIVE PLAY LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£
13 months to
31 Mar 2021
£
Turnover 32,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,800 ) ( 0 )
Staff Costs ( 2,400 ) ( 0 )
Depreciation and Writeoffs ( 2,780 ) ( 0 )
Other charges ( 28,800 ) ( 0 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 8,780 ) 0

PAWSITIVE PLAY LTD

Balance sheet

As at 31 March 2022


2022
£
13 months to
31 Mar 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 28,800 0
Current assets: 2,480 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,800 ) ( 0 )
Net current assets (liabilities): ( 5,320 ) 0
Total assets less current liabilities: 23,480 0
Total net assets (liabilities): 23,480 0
Capital and reserves: 23,480 0

PAWSITIVE PLAY LTD

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: KIRSTY HIGGINS
Status: Director

The notes form part of these financial statements

PAWSITIVE PLAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

PAWSITIVE PLAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No