1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC613317business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC6133172020-11-30 SC6133172020-12-012021-11-30 SC613317business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC613317business:FullAccounts2020-12-012021-11-30 SC6133172021-11-30 SC613317business:Director12020-12-012021-11-30 SC613317business:RegisteredOffice2020-12-012021-11-30 SC6133172020-11-30 SC613317core:WithinOneYear2021-11-30 SC613317core:WithinOneYear2020-11-30 SC613317core:AfterOneYear2021-11-30 SC613317core:AfterOneYear2020-11-30 SC613317core:ShareCapital2021-11-30 SC613317core:ShareCapital2020-11-30 SC613317core:RetainedEarningsAccumulatedLosses2021-11-30 SC613317core:RetainedEarningsAccumulatedLosses2020-11-30 SC613317business:SmallEntities2020-12-012021-11-30 SC613317countries:Scotland2020-12-012021-11-30 SC613317core:PlantMachinery2020-12-012021-11-30 SC613317core:MotorVehicles2020-12-012021-11-30 SC613317core:PlantMachinery2020-11-30 SC613317core:MotorVehicles2020-11-30 SC613317core:PlantMachinery2021-11-30 SC613317core:MotorVehicles2021-11-30 SC6133172019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC613317 (Scotland)
Wags Walking And Grooming Services Limited Unaudited accounts for the year ended 30 November 2021
Wags Walking And Grooming Services Limited Unaudited accounts Contents
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Wags Walking And Grooming Services Limited Company Information for the year ended 30 November 2021
Director
Lindsay Meek
Company Number
SC613317 (Scotland)
Registered Office
73 Neilson Road Paisley PA2 6NA SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Wags Walking And Grooming Services Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,659 
9,999 
Current assets
Cash at bank and in hand
1,521 
522 
Creditors: amounts falling due within one year
(4,788)
(2,221)
Net current liabilities
(3,267)
(1,699)
Total assets less current liabilities
2,392 
8,300 
Creditors: amounts falling due after more than one year
(21,562)
(23,279)
Net liabilities
(19,170)
(14,979)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,171)
(14,980)
Shareholders' funds
(19,170)
(14,979)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Lindsay Meek Director Company Registration No. SC613317
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Wags Walking And Grooming Services Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Wags Walking And Grooming Services Limited is a private company, limited by shares, registered in Scotland, registration number SC613317. The registered office is 73 Neilson Road, Paisley, PA2 6NA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
5,149 
13,620 
18,769 
Additions
470 
- 
470 
At 30 November 2021
5,619 
13,620 
19,239 
Depreciation
At 1 December 2020
1,960 
6,810 
8,770 
Charge for the year
1,405 
3,405 
4,810 
At 30 November 2021
3,365 
10,215 
13,580 
Net book value
At 30 November 2021
2,254 
3,405 
5,659 
At 30 November 2020
3,189 
6,810 
9,999 
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Wags Walking And Grooming Services Limited Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
2,238 
- 
Trade creditors
2,550 
1,700 
Other creditors
- 
521 
4,788 
2,221 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
7,762 
- 
Other creditors
13,800 
23,279 
21,562 
23,279 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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