Registration number:
Paw Pals Pet Sitting (UK) Ltd
for the Year Ended 31 March 2024
Paw Pals Pet Sitting (UK) Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Paw Pals Pet Sitting (UK) Ltd
Company Information
Director |
B Ainge |
Registered office |
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Accountants |
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Paw Pals Pet Sitting (UK) Ltd
(Registration number: 11049123)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Paw Pals Pet Sitting (UK) Ltd
(Registration number: 11049123)
Balance Sheet as at 31 March 2024
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Paw Pals Pet Sitting (UK) Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
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Turnover (analysed below) |
9,845 |
11,494 |
Cost of sales (analysed below) |
(716) |
(702) |
Gross profit |
9,129 |
10,792 |
Gross profit (%) |
92.73% |
93.89% |
Administrative expenses |
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Establishment costs (analysed below) |
(960) |
(889) |
General administrative expenses (analysed below) |
(7,424) |
(8,572) |
Finance charges (analysed below) |
(84) |
(84) |
Depreciation costs (analysed below) |
- |
(818) |
Other expenses (analysed below) |
2,046 |
- |
(6,422) |
(10,363) |
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Operating profit |
2,707 |
429 |
Profit before tax |
2,707 |
429 |
Paw Pals Pet Sitting (UK) Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
Turnover |
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Rendering of services, UK |
9,845 |
11,494 |
Cost of sales |
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Direct costs |
(716) |
(702) |
Establishment costs |
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Insurance |
(293) |
(271) |
Use of home as office |
(667) |
(618) |
(960) |
(889) |
General administrative expenses |
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Telephone and fax |
(61) |
(324) |
Computer software and maintenance costs |
(4,760) |
(5,453) |
Trade subscriptions |
(35) |
(110) |
Charitable donations |
- |
(190) |
Motor expenses |
(684) |
(675) |
Advertising |
(24) |
(192) |
Accountancy fees |
(1,860) |
(1,628) |
(7,424) |
(8,572) |
Finance charges |
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Bank charges |
(84) |
(84) |
Depreciation costs |
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Amortisation of goodwill |
- |
(379) |
Depreciation of plant and machinery (owned) |
- |
(296) |
Depreciation of office equipment (owned) |
- |
(143) |
- |
(818) |
Other expenses |
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(Profit)/loss on disposal of intangible fixed assets |
2,655 |
- |
Profit/(loss) on disposal of tangible fixed assets |
(609) |
- |
2,046 |
- |