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REGISTERED NUMBER: 11181415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Paws 4 Thought Dogs Ltd

Paws 4 Thought Dogs Ltd (Registered number: 11181415)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Paws 4 Thought Dogs Ltd (Registered number: 11181415)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 51,620 9,705

CURRENT ASSETS 35,219 22,691

CREDITORS
Amounts falling due within one year (41,072 ) (12,014 )
NET CURRENT (LIABILITIES)/ASSETS (5,853 ) 10,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,767

20,382

CREDITORS
Amounts falling due after more than
one year

15,804

-
NET ASSETS 29,963 20,382

CAPITAL AND RESERVES 29,963 20,382

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paws 4 Thought Dogs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11181415

Registered office: Chiltern View
Henley Road
Medmenham
Marlow
SL7 2HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

Paws 4 Thought Dogs Ltd (Registered number: 11181415)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
C Sayles
Balance outstanding at start of year 5,934 -
Amounts advanced - 6,491
Amounts repaid (5,934 ) (557 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,934

At the balance sheet date the company owes the director £23,529 (2023: the director owed the company £5,934). Any amount owed / owing between the company and director are classified as a current creditor / debtor and are repayable on demand, no interest is charged on amounts owing to the director and no interest is charged on loans below £10K owed to the company.



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

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

The director acknowledges her 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.

Paws 4 Thought Dogs Ltd (Registered number: 11181415)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





C Sayles - Director