Pretty Paws Norfolk Ltd 31/05/2021 iXBRL

Pretty Paws Norfolk Ltd 31/05/2021 iXBRL

PRETTY PAWS NORFOLK LTD - Company Information

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Company registration number: 09027853
Pretty Paws Norfolk Ltd
Unaudited filleted financial statements
31 May 2021
Pretty Paws Norfolk Ltd
Statement of financial position
31 May 2021
2021 2020
£ £
Fixed assets 9,255 7,439
_______ _______
Current assets 1,690 1,777
Creditors: amounts falling due within one year ( 2,605) ( 5,628)
_______ _______
Net current liabilities ( 915) ( 3,851)
_______ _______
Total assets less current liabilities 8,340 3,588
Creditors: amounts falling due after more than one year ( 6,801) ( 3,731)
Accruals and deferred income ( 1,479) ( 1,200)
_______ _______
Net assets/(liabilities) 60 ( 1,343)
_______ _______
Capital and reserves 60 ( 1,343)
_______ _______
Notes to the financial statements
Pretty Paws Norfolk Ltd
Year ended 31 May 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs T J Neesham ( 143) 655 - 512
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs T J Neesham 9,057 - ( 9,200) ( 143)
_______ _______ _______ _______
For the year ending 31 May 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 02 March 2022 , and are signed on behalf of the board by:
Mrs T J Neesham
Director
Company registration number: 09027853
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.