IRIS Accounts Production v23.3.1.45 11543451 director 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115434512022-08-31115434512023-08-31115434512022-09-012023-08-31115434512021-08-31115434512021-09-012022-08-31115434512022-08-3111543451ns10:Originalns15:EnglandWales2022-09-012023-08-3111543451ns14:PoundSterlingns10:Original2022-09-012023-08-3111543451ns10:Originalns10:Director12022-09-012023-08-3111543451ns10:Original2022-09-012023-08-3111543451ns10:Original2023-08-3111543451ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3111543451ns10:Originalns10:SmallEntities2022-09-012023-08-3111543451ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3111543451ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3111543451ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3111543451ns10:Originalns10:FullAccounts2022-09-012023-08-3111543451ns10:CompanySecretary1ns10:Original2022-09-012023-08-3111543451ns10:Originalns10:RegisteredOffice2022-09-012023-08-3111543451ns10:Original2022-08-3111543451ns10:Originalns5:CurrentFinancialInstruments2023-08-3111543451ns10:Originalns5:CurrentFinancialInstruments2022-08-3111543451ns5:ShareCapitalns10:Original2023-08-3111543451ns5:ShareCapitalns10:Original2022-08-3111543451ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3111543451ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3111543451ns10:Originalns5:PlantMachinery2022-09-012023-08-3111543451ns10:Original2021-09-012022-08-3111543451ns10:Originalns5:PlantMachinery2022-08-3111543451ns10:Originalns5:PlantMachinery2023-08-3111543451ns10:Originalns5:PlantMachinery2022-08-3111543451ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3111543451ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-31
REGISTERED NUMBER: 11543451 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

GREEN PAW PRODUCTS LIMITED

GREEN PAW PRODUCTS LIMITED (REGISTERED NUMBER: 11543451)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN PAW PRODUCTS LIMITED

COMPANY INFORMATION
for the year ended 31 August 2023







DIRECTOR: Mrs N L Ward





SECRETARY:





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 11543451 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

GREEN PAW PRODUCTS LIMITED (REGISTERED NUMBER: 11543451)

BALANCE SHEET
31 August 2023

31/8/23 31/8/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,282 1,888

CURRENT ASSETS
Stocks 43,318 54,995
Debtors 5 7,155 13,425
Cash at bank 52,613 65,897
103,086 134,317
CREDITORS
Amounts falling due within one year 6 22,110 43,772
NET CURRENT ASSETS 80,976 90,545
TOTAL ASSETS LESS CURRENT LIABILITIES 89,258 92,433

PROVISIONS FOR LIABILITIES - 359
NET ASSETS 89,258 92,074

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,158 91,974
SHAREHOLDERS' FUNDS 89,258 92,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN PAW PRODUCTS LIMITED (REGISTERED NUMBER: 11543451)

BALANCE SHEET - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2024 and were signed by:





Mrs N L Ward - Director


GREEN PAW PRODUCTS LIMITED (REGISTERED NUMBER: 11543451)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2023

1. STATUTORY INFORMATION

Green Paw Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on reducing balance and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GREEN PAW PRODUCTS LIMITED (REGISTERED NUMBER: 11543451)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 2,315
Additions 8,197
At 31 August 2023 10,512
DEPRECIATION
At 1 September 2022 427
Charge for year 1,803
At 31 August 2023 2,230
NET BOOK VALUE
At 31 August 2023 8,282
At 31 August 2022 1,888

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade debtors 6,955 12,708
Other debtors 200 717
7,155 13,425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/23 31/8/22
£    £   
Trade creditors 220 274
Taxation and social security 2,436 14,040
Other creditors 19,454 29,458
22,110 43,772