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Company Registration No. 13155621 (England and Wales)
Happy Paws Doggy Training School Ltd Unaudited accounts for the year ended 31 January 2024
Happy Paws Doggy Training School Ltd Unaudited accounts Contents
Page
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Happy Paws Doggy Training School Ltd Company Information for the year ended 31 January 2024
Director
Alexandra Paine
Secretary
Happy Paws Doggy Centre
Company Number
13155621 (England and Wales)
Registered Office
31 THE PARK NORTH MUSKHAM NEWARK Nottinghamshire NG23 6EW ENGLAND
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Happy Paws Doggy Training School Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,200 
9,200 
Current assets
Cash at bank and in hand
34 
34 
Creditors: amounts falling due within one year
(58,679)
(48,534)
Net current liabilities
(58,645)
(48,500)
Net liabilities
(49,445)
(39,300)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,545)
(39,400)
Shareholders' funds
(49,445)
(39,300)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2024 and were signed on its behalf by
Alexandra Paine Director Company Registration No. 13155621
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Happy Paws Doggy Training School Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Happy Paws Doggy Training School Ltd is a private company, limited by shares, registered in England and Wales, registration number 13155621. The registered office is 31 THE PARK, NORTH MUSKHAM, NEWARK, Nottinghamshire, NG23 6EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
8,981 
219 
9,200 
At 31 January 2024
8,981 
219 
9,200 
Depreciation
At 31 January 2024
- 
- 
- 
Net book value
At 31 January 2024
8,981 
219 
9,200 
At 31 January 2023
8,981 
219 
9,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
128 
1,152 
Loans from directors
58,551 
47,382 
58,679 
48,534 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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