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Registration number: 09896108

Paws Doggy Day Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Paws Doggy Day Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paws Doggy Day Care Ltd

Company Information

Director

Ms Lisa J Hatley

Registered office

Unit 14 B E-Space North
Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Paws Doggy Day Care Ltd

(Registration number: 09896108)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,354

29,918

Current assets

25,522

28,896

Creditors: Amounts falling due within one year

(24,295)

(24,403)

Net current assets

1,227

4,493

Total assets less current liabilities

21,581

34,411

Creditors: Amounts falling due after more than one year

(21,363)

(34,207)

 

218

204

Capital and reserves

218

204

1

General information

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

The address of its registered office is:
Unit 14 B E-Space North
Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

These financial statements were authorised for issue by the director on 25 September 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 6 (2022 - 6).

3

Related party transactions

Transactions with the director

 

Paws Doggy Day Care Ltd

(Registration number: 09896108)
Balance Sheet as at 31 December 2023

2023

At 1 January 2023
£

At 31 December 2023
£

Ms Lisa J Hatley

Directors Loan Account

8,589

7,395

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 her 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 25 September 2024
 


Ms Lisa J Hatley
Director