Registered number
05034430
Paw Paw (Banbury) Limited
Filleted Accounts
28 February 2023
Paw Paw (Banbury) Limited
Registered number: 05034430
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 4,534 3,397
Current assets 147,613 229,121
Prepayments and accrued income 18,096 -
165,709 229,121
Creditors: amounts falling due within one year (18,826) (100,386)
Net current assets 146,883 128,735
Total assets less current liabilities 151,417 132,132
Creditors: amounts falling due after more than one year (40,833) (50,000)
Accruals and deferred income (11,919) (8,800)
Net assets 98,665 73,332
Capital and reserves 98,665 73,332
Number Number
Average number of employees 1 14
The company is a private company limited by shares and incorporated in England. Its registered office is North Bar House, 43 - 44 North Bar Street, Banbury, England, OX16 0TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr X Duong
Director
Approved by the board on 24 November 2023
Paw Paw (Banbury) Limited 05034430 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr X Duong No description of principal activity 05034430 2021-03-01 2022-02-28 05034430 core:WithinOneYear 2022-02-28 05034430 core:AfterOneYear 2022-02-28 05034430 2022-03-01 2023-02-28 05034430 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05034430 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05034430 countries:England 2022-03-01 2023-02-28 05034430 bus:Director40 2022-03-01 2023-02-28 05034430 bus:Micro-entities 2022-03-01 2023-02-28 05034430 bus:FullAccounts 2022-03-01 2023-02-28 05034430 2023-02-28 05034430 core:WithinOneYear 2023-02-28 05034430 core:AfterOneYear 2023-02-28 05034430 2022-02-28 iso4217:GBP xbrli:pure