1 February 2023 false No description of principal activity Taxfiler 2023.10 13846970business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138469702023-01-31 138469702023-02-012024-01-31 13846970business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13846970business:FilletedAccounts2023-02-012024-01-31 138469702024-01-31 13846970business:Director12023-02-012024-01-31 13846970business:Director22023-02-012024-01-31 13846970business:RegisteredOffice2023-02-012024-01-31 138469702023-01-31 13846970core:WithinOneYear2024-01-31 13846970core:WithinOneYear2023-01-31 13846970countries:EnglandWales2023-02-012024-01-31 138469702022-01-132023-01-31 13846970business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13846970 (England and Wales)
Pawsitivity Dog Daycare & Boarding Ltd Unaudited accounts for the year ended 31 January 2024
Pawsitivity Dog Daycare & Boarding Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Pawsitivity Dog Daycare & Boarding Ltd Company Information for the year ended 31 January 2024
Directors
Mrs I M R F Pretorius M R Goncalves Rocha
Company Number
13846970 (England and Wales)
Registered Office
19 WILLS CLOSE FORD ARUNDEL BN18 0NW ENGLAND
Accountants
Angel Bookkeeping Limited 89 Hillside Avenue Worthing West Sussex BN14 9QT
- 3 -
Pawsitivity Dog Daycare & Boarding Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
12,159 
13,898 
Current assets
368 
163 
Creditors: amounts falling due within one year
(11,757)
(12,574)
Net current liabilities
(11,389)
(12,411)
Total assets less current liabilities
770 
1,487 
Net assets
770 
1,487 
Capital and reserves
770 
1,487 
NOTES TO THE ACCOUNTS
1 Statutory information
Pawsitivity Dog Daycare & Boarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13846970. The registered office is 19 WILLS CLOSE, FORD, ARUNDEL, BN18 0NW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 31 January 2024 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.
These 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.
Approved by the board on 14 February 2024
Mrs I M R F Pretorius Director Company Registration No. 13846970
- 4 -