1 October 2022 false No description of principal activity Taxfiler 2023.10 12868377business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128683772022-09-30 128683772022-10-012023-09-30 12868377business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12868377business:AbridgedAccounts2022-10-012023-09-30 128683772023-09-30 12868377business:Director12022-10-012023-09-30 12868377business:Director22022-10-012023-09-30 12868377business:RegisteredOffice2022-10-012023-09-30 128683772022-09-30 12868377core:WithinOneYear2023-09-30 12868377core:WithinOneYear2022-09-30 12868377core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12868377core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12868377core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12868377core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12868377core:PreviouslyStatedAmount2023-09-30 12868377core:PreviouslyStatedAmount2022-09-30 12868377business:SmallEntities2022-10-012023-09-30 12868377countries:EnglandWales2022-10-012023-09-30 128683772021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12868377 (England and Wales)
Play4Paws Limited Unaudited accounts for the year ended 30 September 2023
Play4Paws Limited Unaudited accounts Contents
Page
- 2 -
Play4Paws Limited Company Information for the year ended 30 September 2023
Directors
Lisa Anne Abbott Emily Louise Brason
Company Number
12868377 (England and Wales)
Registered Office
85 DRAY GARDENS BUNTINGFORD SG9 9GG ENGLAND
Accountants
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL
- 3 -
Play4Paws Limited Accountants' report
Accountants' report to the board of directors of Play4Paws Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL 16 January 2024
- 4 -
Play4Paws Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,255 
4,250 
Cash at bank and in hand
671 
641 
1,926 
4,891 
Creditors: amounts falling due within one year
(1,726)
(2,291)
Net current assets
200 
2,600 
Net assets
200 
2,600 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
- 
2,400 
Shareholders' funds
200 
2,600 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by
Lisa Anne Abbott Director Company Registration No. 12868377
- 5 -
Play4Paws Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Play4Paws Limited is a private company, limited by shares, registered in England and Wales, registration number 12868377. The registered office is 85 DRAY GARDENS, BUNTINGFORD, SG9 9GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -