Paws Wholesale Ltd 15079547 false 2023-08-17 2024-09-30 2024-09-30 The principal activity of the company is Non specialised wholesale trade Digita Accounts Production Advanced 6.30.9574.0 true 15079547 2023-08-17 2024-09-30 15079547 2024-09-30 15079547 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15079547 bus:Micro-entities 2023-08-17 2024-09-30 15079547 bus:AuditExemptWithAccountantsReport 2023-08-17 2024-09-30 15079547 bus:FilletedAccounts 2023-08-17 2024-09-30 15079547 bus:SmallCompaniesRegimeForAccounts 2023-08-17 2024-09-30 15079547 bus:RegisteredOffice 2023-08-17 2024-09-30 15079547 bus:Director1 2023-08-17 2024-09-30 15079547 bus:PrivateLimitedCompanyLtd 2023-08-17 2024-09-30 15079547 countries:EnglandWales 2023-08-17 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15079547

Paws Wholesale Ltd

Unaudited Filleted Financial Statements

for the Period from 17 August 2023 to 30 September 2024

 

Paws Wholesale Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paws Wholesale Ltd

Company Information

Director

Mr Benjamin Thomas Bierman

Registered office

Unit 3 Wavers Ground
West Oxfordshire Industrial Estate
Carterton
Oxon
OX18 3YJ

Accountants

Chatfield Accountancy Limited
Chartered Certified
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Paws Wholesale Ltd

(Registration number: 15079547)
Balance Sheet as at 30 September 2024

2024
£

Current assets

789,898

Prepayments and accrued income

41

Creditors: Amounts falling due within one year

(805,901)

 

(15,962)

Capital and reserves

(15,962)

1

General information

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

The address of its registered office is:
Unit 3 Wavers Ground
West Oxfordshire Industrial Estate
Carterton
Oxon
OX18 3YJ
United Kingdom

These financial statements were authorised for issue by the director on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Paws Wholesale Ltd

(Registration number: 15079547)
Balance Sheet as at 30 September 2024

For the financial period ending 30 September 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 15 May 2025
 

.........................................
Mr Benjamin Thomas Bierman
Director