MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Company Registration Number:
15048929 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 04 August 2023

End date: 31 August 2024

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Maxine Gower
Registered office: 8
Thyme Road
Tiptree
Colchester
England
CO5 0TE
Company Registration Number: 15048929 (England and Wales)

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Small pet boarding service.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Maxine Gower
04 August 2023

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Maxine Gower
Status: Director

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 1,274
Cost of sales ( 1,274 )
Gross surplus or (deficit) 0
Income from coronavirus (COVID-19) business support grants 0
Operating surplus or (deficit) 0
Surplus or (deficit) before tax 0
Surplus or (deficit) for the period 0

The notes form part of these financial statements

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Reserves

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Maxine Gower
Status: Director

The notes form part of these financial statements

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

MAKE THYME FOR PAWS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No