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Company Registration No. 12313981 (England and Wales)
HEALING PAWS LTD Unaudited accounts for the period from 30 November 2022 to 31 March 2023
HEALING PAWS LTD Unaudited accounts Contents
Page
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HEALING PAWS LTD Company Information for the period from 30 November 2022 to 31 March 2023
Director
HARRISON, Michael Clive Frances
Company Number
12313981 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LOND CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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HEALING PAWS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,700 
3,600 
Current assets
Cash at bank and in hand
(159)
(410)
Creditors: amounts falling due within one year
(1,821)
(5,340)
Net current liabilities
(1,980)
(5,750)
Net assets/(liabilities)
720 
(2,150)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
620 
(2,250)
Shareholders' funds
720 
(2,150)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 October 2023 and were signed on its behalf by
HARRISON, Michael Clive Frances Director Company Registration No. 12313981
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HEALING PAWS LTD Notes to the Accounts for the period from 30 November 2022 to 31 March 2023
1
Statutory information
HEALING PAWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12313981. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS 513 LOND, CHEAM, SUTTON, SURREY, SM3 8JR, 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 remained unchanged from the previous period, and also 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 November 2022
4,800 
At 31 March 2023
4,800 
Depreciation
At 30 November 2022
1,200 
Charge for the period
900 
At 31 March 2023
2,100 
Net book value
At 31 March 2023
2,700 
At 30 November 2022
3,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,734 
- 
Other creditors
1,544 
1,544 
Loans from directors
(3,457)
3,796 
1,821 
5,340 
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HEALING PAWS LTD Notes to the Accounts for the period from 30 November 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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