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Company Registration No. 13401536 (England and Wales)
Dog Pawfection Limited Unaudited accounts for the year ended 31 May 2024
Dog Pawfection Limited Unaudited accounts Contents
Page
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Dog Pawfection Limited Company Information for the year ended 31 May 2024
Director
James Allen
Company Number
13401536 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Dog Pawfection Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,206 
34,942 
Current assets
Debtors
640 
- 
Cash at bank and in hand
10,675 
13,684 
11,315 
13,684 
Creditors: amounts falling due within one year
(10,731)
(10,729)
Net current assets
584 
2,955 
Total assets less current liabilities
26,790 
37,897 
Creditors: amounts falling due after more than one year
(30,784)
(32,700)
Net (liabilities)/assets
(3,994)
5,197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,094)
5,097 
Shareholders' funds
(3,994)
5,197 
For the year ending 31 May 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 his 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 13 August 2024 and were signed on its behalf by
James Allen Director Company Registration No. 13401536
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Dog Pawfection Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dog Pawfection Limited is a private company, limited by shares, registered in England and Wales, registration number 13401536. The registered office is 99-101 Corporation Street, St. Helens, WA10 1SX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,099 
60,933 
62,032 
At 31 May 2024
1,099 
60,933 
62,032 
Depreciation
At 1 June 2023
432 
26,658 
27,090 
Charge for the year
167 
8,569 
8,736 
At 31 May 2024
599 
35,227 
35,826 
Net book value
At 31 May 2024
500 
25,706 
26,206 
At 31 May 2023
667 
34,275 
34,942 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
640 
- 
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Dog Pawfection Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,191 
3,191 
Other creditors
6,340 
6,338 
Accruals
1,200 
1,200 
10,731 
10,729 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
26,362 
32,700 
Loans from directors
4,422 
- 
30,784 
32,700 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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