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REGISTERED NUMBER: 15040292 (England and Wales)















Unaudited Financial Statements

for the Period 31 July 2023 to 31 July 2024

for

Sandy Paws Ltd

Sandy Paws Ltd (Registered number: 15040292)

Contents of the Financial Statements
for the Period 31 July 2023 to 31 July 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Sandy Paws Ltd

Company Information
for the Period 31 July 2023 to 31 July 2024







DIRECTORS: Mrs R M Eberle
M Eberle





REGISTERED OFFICE: 74 Whittle Way
Brockworth
Gloucester
GL3 4YZ





REGISTERED NUMBER: 15040292 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Sandy Paws Ltd (Registered number: 15040292)

Statement of Financial Position
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 45,623

CURRENT ASSETS
Debtors 5 1,379
Cash at bank 3,152
4,531
CREDITORS
Amounts falling due within one year 6 59,975
NET CURRENT LIABILITIES (55,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,821

)

CAPITAL AND RESERVES
Called up share capital 7 50
Retained earnings (9,871 )
SHAREHOLDERS' FUNDS (9,821 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:




M Eberle - Director



Mrs R M Eberle - Director


Sandy Paws Ltd (Registered number: 15040292)

Notes to the Financial Statements
for the Period 31 July 2023 to 31 July 2024


1. STATUTORY INFORMATION

Sandy Paws Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income and subletting commissions due for the accounting period from the let of a static caravan.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
Despite net current liabilities of £55,444 and net liabilities of £9,821 at 31 July 2024, the financial statements have been prepared on a going concern basis. The directors have reviewed the future cash flows of the business and have expressed their intention to financially support the company for the foreseeable future, deeming the going concern basis of preparation to be appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Sandy Paws Ltd (Registered number: 15040292)

Notes to the Financial Statements - continued
for the Period 31 July 2023 to 31 July 2024


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
Additions 56,532 530 57,062
At 31 July 2024 56,532 530 57,062
Depreciation
Charge for period 11,306 133 11,439
At 31 July 2024 11,306 133 11,439
Net book value
At 31 July 2024 45,226 397 45,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,176
Other debtors 203
1,379

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 59,975

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary £1 50

50 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. RELATED PARTY DISCLOSURES

During the period, the directors introduced assets to the company with a value of £56,238. Further funds have been introduced to the company to assist with working capital requirements. At 31 July 2024, the company owed the directors £59,148. This loan is interest free and has no fixed repayment terms.