REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 31 July 2023 to 31 July 2024 |
for |
Sandy Paws Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents rental income and subletting commissions due for the accounting period from the let of a static caravan. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
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 |
At 31 July 2024 |
Depreciation |
Charge for period |
At 31 July 2024 |
Net book value |
At 31 July 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 50 |
50 Ordinary shares of £1 each were allotted and fully paid for |
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. |