Company Registration No. 12783090 (England and Wales)
RAW4PAWZ LIMITED
Unaudited accounts
for the year ended 31 July 2024
RAW4PAWZ LIMITED
Unaudited accounts
Contents
RAW4PAWZ LIMITED
Company Information
for the year ended 31 July 2024
Director
Mr Kevin Antony Marland
Company Number
12783090 (England and Wales)
Registered Office
98 CRICKLADE ROAD
GORSE HILL
SWINDON
WILTSHIRE
SN2 8AF
UNITED KINGDOM
Accountants
Taxtful Consulting Ltd
Unit 5, The Workshed
London Street
Swindon
Wiltshire
SN1 5DG
RAW4PAWZ LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
14,477
13,068
Cash at bank and in hand
9,979
15,796
Creditors: amounts falling due within one year
(3,846)
(31,553)
Net current assets/(liabilities)
51,392
(2,316)
Total assets less current liabilities
67,363
10,752
Creditors: amounts falling due after more than one year
(5,000)
-
Called up share capital
100
100
Profit and loss account
62,263
10,652
Shareholders' funds
62,363
10,752
For the year ending 31 July 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 18 October 2024 and were signed on its behalf by
Mr Kevin Antony Marland
Director
Company Registration No. 12783090
RAW4PAWZ LIMITED
Notes to the Accounts
for the year ended 31 July 2024
RAW4PAWZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12783090. The registered office is 98 CRICKLADE ROAD, GORSE HILL, SWINDON, WILTSHIRE, SN2 8AF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
5 years Reducing Balance
Plant & machinery
5 years Reducing Balance
Motor vehicles
5 years Reducing Balance
Fixtures & fittings
5 years Reducing Balance
Computer equipment
5 years Reducing Balance
Other tangible fixed assets
5 years Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
RAW4PAWZ LIMITED
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
1,276
11,748
5,540
18,564
Additions
(976)
8,549
-
7,573
Disposals
-
-
(5,540)
(5,540)
At 31 July 2024
300
20,297
-
20,597
At 1 August 2023
319
3,379
1,798
5,496
Charge for the year
-
624
-
624
At 31 July 2024
319
4,003
1,798
6,120
At 31 July 2024
(19)
16,294
(1,798)
14,477
At 31 July 2023
957
8,369
3,742
13,068
Amounts falling due within one year
Accrued income and prepayments
1,749
667
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,161
Taxes and social security
-
20,752
Proposed dividends
8,846
-
Loans from directors
-
803
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).