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REGISTERED NUMBER: 12278333 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Paw 2 Croydon Limited

Paw 2 Croydon Limited (Registered number: 12278333)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paw 2 Croydon Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: MS M Huang





REGISTERED OFFICE: 10 Selhurst Road
London
London
SE25 5QF





REGISTERED NUMBER: 12278333 (England and Wales)





ACCOUNTANTS: JWL Chartered Certified Accountants
30 Charing Cross Road
London
London
WC2H 0DE

Paw 2 Croydon Limited (Registered number: 12278333)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,044 958

CURRENT ASSETS
Stocks 5 2,000 1,500
Debtors 6 3,654 3,772
Cash at bank and in hand 10,356 16,771
16,010 22,043
CREDITORS
Amounts falling due within one year 7 13,981 13,023
NET CURRENT ASSETS 2,029 9,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,073

9,978

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 3,072 9,977
SHAREHOLDERS' FUNDS 3,073 9,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paw 2 Croydon Limited (Registered number: 12278333)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





MS M Huang - Director


Paw 2 Croydon Limited (Registered number: 12278333)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Paw 2 Croydon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Paw 2 Croydon Limited (Registered number: 12278333)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 1,483 - 1,483
Additions - 380 380
At 31 October 2023 1,483 380 1,863
DEPRECIATION
At 1 November 2022 525 - 525
Charge for year 192 102 294
At 31 October 2023 717 102 819
NET BOOK VALUE
At 31 October 2023 766 278 1,044
At 31 October 2022 958 - 958

5. STOCKS
31.10.23 31.10.22
£    £   
Stocks 2,000 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Prepayments and accrued income 3,654 3,772

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - (1 )
Tax 203 1,701
Social security and other taxes 435 412
VAT 9,054 6,560
Accrued expenses 4,289 4,351
13,981 13,023

Paw 2 Croydon Limited (Registered number: 12278333)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 November 2022 9,977
Profit for the year 1,095
Dividends (8,000 )
At 31 October 2023 3,072