PAWS OF MANNINGTREE LIMITED

Company Registration Number:
08226625 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PAWS OF MANNINGTREE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAWS OF MANNINGTREE LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Iain David Muspratt
Barbara Addis
Registered office: Backwater House,
50 Common Lane
Hemingford Abbots
Huntingdon
Cambs
England
Company Registration Number: 08226625 (England and Wales)

PAWS OF MANNINGTREE LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activities are the retail supply of pet foods and accessories and the provision of dog and cat sitting and walking services

Political and charitable donations

No Potical or Charitable Donations were made

Company policy on the employment of disabled persons

The Company is a equal opportunities employer

Additional information

On 15th October 2023 the Company closed it's retail store and will limit furture activities to Pet Sitting and Walking Services and providing part time administrative support

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Iain David Muspratt
Barbara Addis

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Iain David Muspratt
Status: Director

PAWS OF MANNINGTREE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 68,556 65,436
Other Income 0 15,539
Cost of Materials ( 45,890 ) ( 39,317 )
Staff Costs ( 20,688 ) ( 20,732 )
Depreciation and Writeoffs ( 0 ) ( 15,539 )
Other charges - ( 11,232 )
Tax on Profit ( 11,074 ) -
Profit or (Loss) for Period ( 9,096 ) ( 5,845 )

PAWS OF MANNINGTREE LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 5,961 5,961
Current assets: 326 9,448
Creditors: amounts falling due within one year: ( 219 ) ( 243 )
Net current assets (liabilities): 107 9,205
Total assets less current liabilities: 6,068 15,166
Total net assets (liabilities): 6,068 15,166
Capital and reserves: 6,068 15,166

PAWS OF MANNINGTREE LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Iain David Muspratt
Status: Director

The notes form part of these financial statements

PAWS OF MANNINGTREE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

PAWS OF MANNINGTREE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No