POSEY PAWS DOG BOUTIQUE LTD

Company Registration Number:
14695546 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 28 February 2023

End date: 28 February 2024

POSEY PAWS DOG BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

POSEY PAWS DOG BOUTIQUE LTD

Balance sheet

As at 28 February 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 300
Total fixed assets: 300
Current assets
Stocks: 4 350
Total current assets: 350
Net current assets (liabilities): 350
Total assets less current liabilities: 650
Total net assets (liabilities): 650
Capital and reserves
Called up share capital: 650
Total Shareholders' funds: 650

The notes form part of these financial statements

POSEY PAWS DOG BOUTIQUE LTD

Balance sheet statements

For the year ending 28 February 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 November 2024
and signed on behalf of the board by:

Name: Tiffany burrows
Status: Director

The notes form part of these financial statements

POSEY PAWS DOG BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POSEY PAWS DOG BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

POSEY PAWS DOG BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 200 100 300
Disposals
Revaluations
Transfers
At 28 February 2024 200 100 300
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 200 100 300

POSEY PAWS DOG BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Stocks

2024
£
Stocks 350
Total 350