Paw Pals Salisbury Limited 08916923 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08916923 2023-04-01 2024-03-31 08916923 2024-03-31 08916923 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08916923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08916923 bus:Micro-entities 2023-04-01 2024-03-31 08916923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08916923 bus:FilletedAccounts 2023-04-01 2024-03-31 08916923 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08916923 bus:RegisteredOffice 2023-04-01 2024-03-31 08916923 bus:Director1 2023-04-01 2024-03-31 08916923 bus:Director2 2023-04-01 2024-03-31 08916923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08916923 countries:England 2023-04-01 2024-03-31 08916923 2022-04-01 2023-03-31 08916923 2023-03-31 08916923 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08916923 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08916923

Paw Pals Salisbury Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Paw Pals Salisbury Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paw Pals Salisbury Limited

Company Information

Directors

A C Babey

S Babey

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Paw Pals Salisbury Limited

(Registration number: 08916923)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,630

4,535

Current assets

1,480

1,504

Creditors: Amounts falling due within one year

(9,468)

(6,131)

Net current liabilities

(7,988)

(4,627)

Total assets less current liabilities

(6,358)

(92)

Creditors: Amounts falling due after more than one year

(5,458)

(6,371)

Accruals and deferred income

(1,440)

(1,380)

 

(13,256)

(7,843)

Capital and reserves

(13,256)

(7,843)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

 

Paw Pals Salisbury Limited

(Registration number: 08916923)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
A C Babey
Director