PAWCO LIMITED 30/04/2021 iXBRL

PAWCO LIMITED 30/04/2021 iXBRL

PAWCO LIMITED - Company Information

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Company registration number: 05799787
PAWCO LIMITED
Unaudited filleted financial statements
30 April 2021
PAWCO LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PAWCO LIMITED
Directors and other information
Directors Mr Paul Kirby
Secretary Mrs A J Kirby
Company number 05799787
Registered office Headmasters House
Cundall Manor
York
YO61 2RW
Accountants Accountants Advice Limited
29 Temple Lane
Copmnathorpe
York
YO23 3TB
PAWCO LIMITED
Statement of financial position
30 April 2021
2021 2020
£ £
Fixed assets 266 333
_______ _______
Current assets 10,889 14,131
Creditors: amounts falling due within one year ( 13,080) ( 11,249)
_______ _______
Net current (liabilities)/assets ( 2,191) 2,882
_______ _______
Total assets less current liabilities ( 1,925) 3,215
Accruals and deferred income ( 475) ( 475)
_______ _______
Net (liabilities)/assets ( 2,400) 2,740
_______ _______
Capital and reserves ( 2,400) 2,740
_______ _______
PAWCO LIMITED
Year ended 30 April 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 December 2021 , and are signed on behalf of the board by:
Mr Paul Kirby
Director
Company registration number: 05799787
The company is a private company limited by shares, registered in England.