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Company Registration No. 13589839 (England and Wales)
HOUSE OF PAWS GROOMING LIMITED Unaudited accounts for the year ended 31 August 2023
HOUSE OF PAWS GROOMING LIMITED Unaudited accounts Contents
Page
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HOUSE OF PAWS GROOMING LIMITED Company Information for the year ended 31 August 2023
Directors
Brian Franklin Monika Sidlo
Company Number
13589839 (England and Wales)
Registered Office
4 Rushey Gill Brandon Durham DH7 8BL
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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HOUSE OF PAWS GROOMING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
585 
779 
Current assets
Debtors
61 
- 
Creditors: amounts falling due within one year
(644)
(3,797)
Net current liabilities
(583)
(3,797)
Net assets/(liabilities)
2 
(3,018)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
(3,020)
Shareholders' funds
2 
(3,018)
For the year ending 31 August 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 19 October 2023 and were signed on its behalf by
Brian Franklin Director Company Registration No. 13589839
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HOUSE OF PAWS GROOMING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HOUSE OF PAWS GROOMING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13589839. The registered office is 4 Rushey Gill, Brandon, Durham, DH7 8BL.
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 year, 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
439 
600 
1,039 
At 31 August 2023
439 
600 
1,039 
Depreciation
At 1 September 2022
110 
150 
260 
Charge for the year
82 
112 
194 
At 31 August 2023
192 
262 
454 
Net book value
At 31 August 2023
247 
338 
585 
At 31 August 2022
329 
450 
779 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
61 
- 
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HOUSE OF PAWS GROOMING LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
- 
3,176 
Accruals
644 
621 
644 
3,797 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Brian Franklin
Director Loan Account
(1,588)
2,730 
1,111 
31 
Monika Sidlo
Director Loan Account
(1,588)
2,730 
1,111 
31 
(3,176)
5,460 
2,222 
62 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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