PAA'S SHOPPE LTD.

Company Registration Number:
11316362 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PAA'S SHOPPE LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

PAA'S SHOPPE LTD.

Company Information

for the Period Ended 28 February 2023




Director: ANJALEE KOSAMIA
Registered office: Unit 11
Apollo Court
Coalville
Leicestershire
England
LE67 3FD
Company Registration Number: 11316362 (England and Wales)

PAA'S SHOPPE LTD.

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Online selling

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
ANJALEE KOSAMIA

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: ANJALEE KOSAMIA
Status: Director

PAA'S SHOPPE LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 2,785 12,695
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 14,000
Cost of Materials ( 4,145 ) ( 27,696 )
Staff Costs ( 1,980 ) ( 10,491 )
Other charges ( 3,793 ) ( 3,834 )
Profit or (Loss) for Period ( 7,133 ) ( 15,326 )

PAA'S SHOPPE LTD.

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 18,156 34,196
Net current assets (liabilities): 18,156 34,196
Total assets less current liabilities: 18,156 34,196
Creditors: amounts falling due after more than one year: ( 17,472 ) ( 26,379 )
Total net assets (liabilities): 684 7,817
Capital and reserves: 684 7,817

PAA'S SHOPPE LTD.

Balance sheet continued

For the year ending 28 February 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: ANJALEE KOSAMIA
Status: Director

The notes form part of these financial statements

PAA'S SHOPPE LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

PAA'S SHOPPE LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No