Paw Pals Pet Sitting (UK) Ltd 11049123 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is support activities for animal production Digita Accounts Production Advanced 6.30.9574.0 true 11049123 2023-04-01 2024-03-31 11049123 2024-03-31 11049123 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11049123 bus:Micro-entities 2023-04-01 2024-03-31 11049123 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11049123 bus:FilletedAccounts 2023-04-01 2024-03-31 11049123 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11049123 bus:RegisteredOffice 2023-04-01 2024-03-31 11049123 bus:Director1 2023-04-01 2024-03-31 11049123 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11049123 countries:England 2023-04-01 2024-03-31 11049123 2022-04-01 2023-03-31 11049123 2023-03-31 11049123 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11049123

Paw Pals Pet Sitting (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Paw Pals Pet Sitting (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Paw Pals Pet Sitting (UK) Ltd

Company Information

Director

B Ainge

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Paw Pals Pet Sitting (UK) Ltd

(Registration number: 11049123)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

654

Current assets

3,234

12,089

Creditors: Amounts falling due within one year

(217)

(11,216)

Net current assets

3,017

873

Total assets less current liabilities

3,017

1,527

Accruals and deferred income

(1,153)

(1,153)

 

1,864

374

Capital and reserves

1,864

374

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the director on 5 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 5 August 2024
 

.........................................
B Ainge
Director

 

Paw Pals Pet Sitting (UK) Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

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

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)

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

Rendering of services, UK

9,845

11,494

   

Cost of sales

Direct costs

(716)

(702)

   

Establishment costs

Insurance

(293)

(271)

Use of home as office

(667)

(618)

(960)

(889)

   

General administrative expenses

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

Bank charges

(84)

(84)

   

Depreciation costs

Amortisation of goodwill

-

(379)

Depreciation of plant and machinery (owned)

-

(296)

Depreciation of office equipment (owned)

-

(143)

-

(818)

   

Other expenses

(Profit)/loss on disposal of intangible fixed assets

2,655

-

Profit/(loss) on disposal of tangible fixed assets

(609)

-

2,046

-