PawAid Ltd Filleted Accounts Cover
PawAid Ltd
Company No. 13175201
Unaudited Accounts
28 February 2023
PawAid Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13175201
2023
2022
£
£
Fixed assets
483603
Current assets
10,91318,114
Prepayments and accrued income
1,963-
Creditors: Amounts falling due within one year
(7,316)
(6,139)
Net current assets
5,56011,975
Total assets less current liabilities
6,04312,578
Creditors: Amounts falling due after more than one year
(10,110)
(12,256)
Accruals and deferred income
(1)
-
(4,068)
322
Capital and reserves
(4,068)
322
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
5,823
At 28 February 2023
5,823
4
General information
PawAid Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13175201
Its registered office is:
C/O AC Accountancy Services
318 Chorley New Road
Horwich
Bolton
BL6 5PS
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 November 2023 and signed on its behalf by:
R.L. Howson - Director
PawAid Ltd1317520128 February 202301 March 2022false02 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was First aid supplies for pets. 131752012022-03-012023-02-28131752012023-02-28131752012022-02-2813175201core:WithinOneYear2023-02-2813175201core:WithinOneYear2022-02-2813175201core:AfterOneYear2023-02-2813175201core:AfterOneYear2022-02-28131752012021-02-022022-02-2813175201countries:UnitedKingdom2022-03-012023-02-2813175201bus:RegisteredOffice2022-03-012023-02-28131752012022-03-0113175201bus:Micro-entities2022-03-012023-02-2813175201bus:FullAccounts2022-03-012023-02-2813175201bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813175201bus:Director12022-03-012023-02-2813175201bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure