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Registered number: 14027873
Park Paws Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Park Paws Ltd for the period 1 May 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Park Paws Ltd for the period 1 May 2023 to 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Park Paws Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Park Paws Ltd and state those matters that we have agreed to state to the director of Park Paws Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park Paws Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Park Paws Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Park Paws Ltd . You consider that Park Paws Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Park Paws Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Associates Ltd
02/08/2024
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Balance Sheet
Registered number: 14027873
31 March 2024 30 April 2023
£ £
Fixed assets 32,808 18,714
Current assets 87,413 73,501
Prepayments and accrued income 2,870 1,607
Creditors: Amounts Falling Due Within One Year (70,858 ) (74,160 )
NET CURRENT ASSETS 19,425 948
TOTAL ASSETS LESS CURRENT LIABILITIES 52,233 19,662
Accruals and deferred income (105 ) -
NET ASSETS 52,128 19,662
CAPITAL AND RESERVES 52,128 19,662

Notes

1. General Information
Park Paws Ltd is a private company, limited by shares, incorporated in , registered number 14027873 . The registered office is 2a High Street, Thames Ditton, KT7 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
M A Moule
Director
10/09/2024