Company registration number SC463987 (Scotland)
PLAYPALS DOG WALKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PLAYPALS DOG WALKING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
31 January 2025
30 November 2023
£
£
£
£
Current assets
5,769
3,253
Creditors: amounts falling due within one year
(5,444)
(1,495)
Net current assets
325
1,758
Accruals and deferred income
(700)
(817)
Net (liabilities)/assets
(375)
941
Equity
(375)
941
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
2025
2023
Number
Number
Employees
2
2
2
Cessation
The company ceased trading during the year and these are cessation accounts.
PlayPals Dog Walking Limited is a private company limited by shares incorporated in Scotland. The registered office is 16 Main Street, Dechmont, Broxburn, West Lothian, EH52 6JZ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
PLAYPALS DOG WALKING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 June 2025 and are signed on its behalf by:
Mr D Goodfellow
Director
Company registration number SC463987 (Scotland)