Four Paws Rehabilitation Ltd 10194943 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Hydrotherapy and other related services to dogs. Digita Accounts Production Advanced 6.30.9574.0 true 10194943 2022-06-01 2023-05-31 10194943 2023-05-31 10194943 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10194943 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10194943 bus:Micro-entities 2022-06-01 2023-05-31 10194943 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10194943 bus:FullAccounts 2022-06-01 2023-05-31 10194943 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10194943 bus:RegisteredOffice 2022-06-01 2023-05-31 10194943 bus:Director1 2022-06-01 2023-05-31 10194943 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10194943 countries:EnglandWales 2022-06-01 2023-05-31 10194943 2021-06-01 2022-05-31 10194943 2022-05-31 10194943 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10194943 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10194943

Four Paws Rehabilitation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Four Paws Rehabilitation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Four Paws Rehabilitation Ltd

Company Information

Director

Mrs Clare C Degan

Registered office

22 Elmside
Willand
Cullompton
EX15 2RN

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Four Paws Rehabilitation Ltd

(Registration number: 10194943)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

17,290

18,661

Current assets

11,286

13,203

Creditors: Amounts falling due within one year

(30,742)

(40,073)

Net current liabilities

(19,456)

(26,870)

Total assets less current liabilities

(2,166)

(8,209)

Creditors: Amounts falling due after more than one year

-

(7,221)

Accruals and deferred income

(706)

(660)

 

(2,872)

(16,090)

Capital and reserves

(2,872)

(16,090)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Elmside
Willand
Cullompton
EX15 2RN

These financial statements were authorised for issue by the director on 16 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Four Paws Rehabilitation Ltd

(Registration number: 10194943)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 16 November 2023
 

.........................................
Mrs Clare C Degan
Director