Company Registration No. 11449346 (England and Wales)
Pad Foot and Paws Ltd
Unaudited accounts
for the year ended 31 July 2023
Pad Foot and Paws Ltd
Unaudited accounts
Contents
Pad Foot and Paws Ltd
Company Information
for the year ended 31 July 2023
Directors
Debbie Pendlebury
Simon Pendlebury
Company Number
11449346 (England and Wales)
Registered Office
175 Market Street
Tottington
Bury
BL8 3LT
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Pad Foot and Paws Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,728
2,508
Cash at bank and in hand
124
(170)
Creditors: amounts falling due within one year
(1,194)
(1,981)
Net current liabilities
(1,070)
(2,001)
Called up share capital
200
200
Profit and loss account
458
307
Shareholders' funds
658
507
For the year ending 31 July 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 15 August 2023 and were signed on its behalf by
Debbie Pendlebury
Director
Company Registration No. 11449346
Pad Foot and Paws Ltd
Notes to the Accounts
for the year ended 31 July 2023
Pad Foot and Paws Ltd is a private company, limited by shares, registered in England and Wales, registration number 11449346. The registered office is 175 Market Street, Tottington, Bury, BL8 3LT.
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% reducing balance
Motor vehicles
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
1,220
6,000
7,220
At 31 July 2023
1,220
6,000
7,220
At 1 August 2022
610
4,102
4,712
Charge for the year
305
475
780
At 31 July 2023
915
4,577
5,492
At 31 July 2023
305
1,423
1,728
At 31 July 2022
610
1,898
2,508
Pad Foot and Paws Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
688
409
Loans from directors
506
1,572
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).