10 January 2022 false No description of principal activity Taxfiler 2023.9 13837752business:PrivateLimitedCompanyLtd2022-01-102023-01-31 138377522022-01-09 138377522022-01-102023-01-31 13837752business:AuditExempt-NoAccountantsReport2022-01-102023-01-31 13837752business:FilletedAccounts2022-01-102023-01-31 138377522023-01-31 13837752business:Director12022-01-102023-01-31 13837752business:Director22022-01-102023-01-31 13837752business:RegisteredOffice2022-01-102023-01-31 13837752core:WithinOneYear2023-01-31 13837752core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13837752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13837752core:PreviouslyStatedAmount2023-01-31 13837752business:SmallEntities2022-01-102023-01-31 13837752countries:EnglandWales2022-01-102023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13837752 (England and Wales)
PAWFECT PATROL LTD Unaudited accounts for the period from 10 January 2022 to 31 January 2023
PAWFECT PATROL LTD Unaudited accounts Contents
Page
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PAWFECT PATROL LTD Company Information for the period from 10 January 2022 to 31 January 2023
Directors
Ashley SAVAGE Chloe SAVAGE
Company Number
13837752 (England and Wales)
Registered Office
51 MAHADDIE WAY WARBOYS HUNTINGDON CAMBRIDGESHIRE PE28 2WE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PAWFECT PATROL LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
1,000 
Cash at bank and in hand
535 
1,535 
Creditors: amounts falling due within one year
(593)
Net current assets
942 
Net assets
942 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(58)
Shareholders' funds
942 
For the period ending 31 January 2023 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 9 October 2023 and were signed on its behalf by
Ashley SAVAGE Director Company Registration No. 13837752
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PAWFECT PATROL LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
1
Statutory information
PAWFECT PATROL LTD is a private company, limited by shares, registered in England and Wales, registration number 13837752. The registered office is 51 MAHADDIE WAY, WARBOYS, HUNTINGDON, CAMBRIDGESHIRE, PE28 2WE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
330 
Accruals
263 
593 
6
Average number of employees
During the period the average number of employees was 2.
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