Active Paws Ltd - Period Ending 2021-12-31

Active Paws Ltd - Period Ending 2021-12-31


Active Paws Ltd 09913864 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Dog training and day care Digita Accounts Production Advanced 6.30.9574.0 true 09913864 2021-01-01 2021-12-31 09913864 2021-12-31 09913864 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 09913864 bus:Micro-entities 2021-01-01 2021-12-31 09913864 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09913864 bus:FullAccounts 2021-01-01 2021-12-31 09913864 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09913864 bus:RegisteredOffice 2021-01-01 2021-12-31 09913864 bus:Director1 2021-01-01 2021-12-31 09913864 bus:Director2 2021-01-01 2021-12-31 09913864 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09913864 countries:England 2021-01-01 2021-12-31 09913864 2020-01-01 2020-12-31 09913864 2020-12-31 09913864 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 09913864

Active Paws Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Active Paws Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Active Paws Ltd

Company Information

Directors

L Spate

D Spate

Registered office

Godolphin House
Bowstridge Lane
Chalfont St Giles
Bucks
HP8 4RQ

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Active Paws Ltd

(Registration number: 09913864)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

39,915

37,493

Current assets

108,683

80,472

Creditors: Amounts falling due within one year

(40,469)

(91,113)

Net current assets/(liabilities)

68,214

(10,641)

 

108,129

26,852

Capital and reserves

108,129

26,852

1

General information

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

The address of its registered office is:
Godolphin House
Bowstridge Lane
Chalfont St Giles
Bucks
HP8 4RQ

These financial statements were authorised for issue by the Board on 28 September 2022.

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 directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 28 September 2022 and signed on its behalf by:
 

 

Active Paws Ltd

(Registration number: 09913864)
Balance Sheet as at 31 December 2021

.........................................
D Spate
Director