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Registration number: 13481769

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 8

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Company Information

Director

Mr Stephen Lyall

Registered office

66 Cherry Tree Drive
Dunscroft
Doncaster
DN7 4LA

Accountants

SDN Accountancy Limited
52 Park Road
Askern
Doncaster
DN6 0BA

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

(Registration number: 13481769)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,376

2,144

Current assets

 

Debtors

5

-

37

Cash at bank and in hand

 

392

710

 

392

747

Creditors: Amounts falling due within one year

6

(13,484)

(15,403)

Net current liabilities

 

(13,092)

(14,656)

Total assets less current liabilities

 

(11,716)

(12,512)

Provisions for liabilities

(263)

(407)

Net liabilities

 

(11,979)

(12,919)

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

(12,079)

(13,019)

Shareholders' deficit

 

(11,979)

(12,919)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

(Registration number: 13481769)
Balance Sheet as at 30 June 2024

.........................................
Mr Stephen Lyall
Director

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
66 Cherry Tree Drive
Dunscroft
Doncaster
DN7 4LA

The principal place of business is:
Thorne Road
Stainforth
Doncaster
DN7 5BL

These financial statements were authorised for issue by the director on 18 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & machinery

20% on cost

Fixture & fittings

20% on cost

Office equipment

33% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 July 2023

1,000

2,460

199

3,659

At 30 June 2024

1,000

2,460

199

3,659

Depreciation

At 1 July 2023

400

984

131

1,515

Charge for the year

208

492

68

768

At 30 June 2024

608

1,476

199

2,283

Carrying amount

At 30 June 2024

392

984

-

1,376

At 30 June 2023

600

1,476

68

2,144

5

Debtors

Current

2024
£

2023
£

Prepayments

-

37

 

-

37

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

23

-

Accruals and deferred income

266

505

Other creditors

13,195

14,898

13,484

15,403

 

A & S Pawfect Pooch's Limited

trading as Alison's Pawfect Pooch's

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100