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Company Registration No. 12783090 (England and Wales)
RAW4PAWZ LIMITED Unaudited accounts for the year ended 31 July 2024
RAW4PAWZ LIMITED Unaudited accounts Contents
Page
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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
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RAW4PAWZ LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,494 
- 
Tangible assets
14,477 
13,068 
15,971 
13,068 
Current assets
Inventories
41,079 
11,161 
Debtors
4,180 
2,280 
Cash at bank and in hand
9,979 
15,796 
55,238 
29,237 
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)
- 
Net assets
62,363 
10,752 
Capital and reserves
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
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RAW4PAWZ LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
- 
Additions
1,494 
At 31 July 2024
1,494 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
1,494 
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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 
Depreciation
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 
Net book value
At 31 July 2024
(19)
16,294 
(1,798)
14,477 
At 31 July 2023
957 
8,369 
3,742 
13,068 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,749 
667 
Other debtors
2,431 
1,613 
4,180 
2,280 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,161 
VAT
(5,000)
- 
Taxes and social security
- 
20,752 
Proposed dividends
8,846 
- 
Other creditors
- 
6,920 
Loans from directors
- 
803 
Accruals
- 
917 
3,846 
31,553 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
5,000 
- 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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