2023-02-012024-04-302024-04-30false12403368PAWSOME PAWS BOUTIQUE 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PAWSOME PAWS BOUTIQUE LTD

Registered Number
12403368
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

PAWSOME PAWS BOUTIQUE LTD
Company Information
for the period from 1 February 2023 to 30 April 2024

Directors

CHESMAN, Jason
CHESMAN, Sophie

Registered Address

Unit 18 Pavilion Business Park
Royds Hall Road
Leeds
LS12 6AJ

Registered Number

12403368 (England and Wales)
PAWSOME PAWS BOUTIQUE LTD
Balance Sheet as at
30 April 2024

Notes

30 Apr 2024

31 Jan 2023

£

£

£

£

Fixed assets
Tangible assets3100,59390,627
100,59390,627
Current assets
Debtors387,600364,556
Cash at bank and on hand280,784249,875
668,384614,431
Creditors amounts falling due within one year(245,008)(140,656)
Net current assets (liabilities)423,376473,775
Total assets less current liabilities523,969564,402
Provisions for liabilities-(11,158)
Net assets523,969553,244
Capital and reserves
Called up share capital102102
Profit and loss account523,867553,142
Shareholders' funds523,969553,244
The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2024, and are signed on its behalf by:
CHESMAN, Jason
Director
CHESMAN, Sophie
Director

Registered Company No. 12403368
PAWSOME PAWS BOUTIQUE LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2390,627
Additions34,228
At 30 April 24108,824
Depreciation and impairment
Charge for year24,262
At 30 April 248,231
Net book value
At 30 April 24100,593
At 31 January 2390,627