Registered number
05565757
Paw Paw (Warwick) Limited
Filleted Accounts
30 September 2024
Paw Paw (Warwick) Limited
Registered number: 05565757
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,817 2,727
Current assets 54,426 39,870
Prepayments and accrued income - 4,635
54,426 44,505
Creditors: amounts falling due within one year (32,224) (26,077)
Net current assets 22,202 18,428
Total assets less current liabilities 24,019 21,155
Accruals and deferred income (18,280) (17,145)
Net assets 5,739 4,010
Capital and reserves 5,739 4,010
Number Number
Average number of employees 16 14
The company is a private company limited by shares and incorporated in England. Its registered office is North Bar House, 43-44 North Bar, Banbury, OX16 0TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Rea
Director
Approved by the board on 22 May 2025
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