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REGISTERED NUMBER: 09596063 (England and Wales)










4paws Pet Services Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






4paws Pet Services Limited (Registered number: 09596063)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4paws Pet Services Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: Ms J T Knapp Ameghino





REGISTERED OFFICE: 265 Dyas Road
Great Barr
Birmingham
West Midlands
B44 8SY





REGISTERED NUMBER: 09596063 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

4paws Pet Services Limited (Registered number: 09596063)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82 96

CURRENT ASSETS
Debtors 5 125 839
Cash at bank 100 9
225 848
CREDITORS
Amounts falling due within one year 6 1,712 2,307
NET CURRENT LIABILITIES (1,487 ) (1,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,405

)

(1,363

)

PROVISIONS FOR LIABILITIES 8 16 18
NET LIABILITIES (1,421 ) (1,381 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9 (1,422 ) (1,382 )
(1,421 ) (1,381 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 director and authorised for issue on 2 January 2025 and were signed by:





Ms J T Knapp Ameghino - Director


4paws Pet Services Limited (Registered number: 09596063)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

4paws Pet Services Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 15% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 689
DEPRECIATION
At 1 June 2023 593
Charge for year 14
At 31 May 2024 607
NET BOOK VALUE
At 31 May 2024 82
At 31 May 2023 96

4paws Pet Services Limited (Registered number: 09596063)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 125 839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans (see note 7) 1,061 1,634
Tax 3 216
Social security and other taxes 193 -
Accrued expenses 455 457
1,712 2,307

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Other loans 1,061 1,634

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 16 18

Deferred
tax
£   
Balance at 1 June 2023 18
Credit to Income Statement during year (2 )
Balance at 31 May 2024 16

9. RESERVES
Retained
earnings
£   

At 1 June 2023 (1,382 )
Deficit for the year (40 )
At 31 May 2024 (1,422 )

4paws Pet Services Limited (Registered number: 09596063)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Ms J T Knapp Ameghino
Balance outstanding at start of year 838 -
Amounts advanced 12,361 838
Amounts repaid (13,074 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 125 838