ROSIE'S PAWS LIMITED

Company Registration Number:
14214709 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 04 July 2022

End date: 31 July 2023

ROSIE'S PAWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ROSIE'S PAWS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Paul Roberts
Beverley Roberts
Registered office: 3
Smith Avenue
Codnor
Ripley
England
DE5 9RA
Company Registration Number: 14214709 (England and Wales)

ROSIE'S PAWS LIMITED

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Dog Walking

Directors

The directors shown below have held office during the whole of the period from 04 July 2022 to 31 July 2023
Paul Roberts
Beverley Roberts

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Roberts
Status: Director

ROSIE'S PAWS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Gross Profit or (Loss) 0
Administrative Expenses ( 482 )
Operating Profit or (Loss) ( 482 )
Profit or (Loss) Before Tax ( 482 )
Profit or (Loss) for Period ( 482 )

The notes form part of these financial statements

ROSIE'S PAWS LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,518
Total current assets: 1,518
Net current assets (liabilities): 1,518
Total assets less current liabilities: 1,518
Total net assets (liabilities): 1,518

The notes form part of these financial statements

ROSIE'S PAWS LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 2,000
Profit and loss account: ( 482 )
Shareholders funds: 1,518

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Roberts
Status: Director

The notes form part of these financial statements

ROSIE'S PAWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSIE'S PAWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

    Company not trading during this period. Expenses incurred are set up fees and costs. Such as Insurance, online services, membership subscriptions.

ROSIE'S PAWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No