4 May 2021 false No description of principal activity Taxfiler 2022.8.3 13373600business:PrivateLimitedCompanyLtd2021-05-042022-05-31 133736002021-05-03 133736002021-05-042022-05-31 13373600business:AuditExempt-NoAccountantsReport2021-05-042022-05-31 13373600business:FullAccounts2021-05-042022-05-31 133736002022-05-31 13373600business:Director12021-05-042022-05-31 13373600business:RegisteredOffice2021-05-042022-05-31 13373600core:WithinOneYear2022-05-31 13373600core:ShareCapital2022-05-31 13373600core:RetainedEarningsAccumulatedLosses2022-05-31 13373600business:SmallEntities2021-05-042022-05-31 13373600countries:EnglandWales2021-05-042022-05-31 13373600core:PlantMachinery2021-05-042022-05-31 13373600core:MotorVehicles2021-05-042022-05-31 13373600core:FurnitureFittings2021-05-042022-05-31 13373600core:ComputerEquipment2021-05-042022-05-31 13373600core:PlantMachinery2021-05-03 13373600core:MotorVehicles2021-05-03 13373600core:FurnitureFittings2021-05-03 13373600core:ComputerEquipment2021-05-03 13373600core:PlantMachinery2022-05-31 13373600core:MotorVehicles2022-05-31 13373600core:FurnitureFittings2022-05-31 13373600core:ComputerEquipment2022-05-31 13373600business:OrdinaryShareClass12021-05-042022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13373600 (England and Wales)
THE DOG GUY ESSEX LTD Unaudited accounts for the period from 4 May 2021 to 31 May 2022
THE DOG GUY ESSEX LTD Unaudited accounts Contents
Page
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THE DOG GUY ESSEX LTD Company Information for the period from 4 May 2021 to 31 May 2022
Director
Stephen Alexander CLARKE
Company Number
13373600 (England and Wales)
Registered Office
1 BOND STREET CHELMSFORD ESSEX CM1 1GD ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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THE DOG GUY ESSEX LTD Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
43,690 
Investment property
30,351 
74,041 
Current assets
Debtors
71,590 
Cash at bank and in hand
1,724 
73,314 
Creditors: amounts falling due within one year
(114,853)
Net current liabilities
(41,539)
Net assets
32,502 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,402 
Shareholders' funds
32,502 
For the period ending 31 May 2022 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 his 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 10 June 2022 and were signed on its behalf by
Stephen Alexander CLARKE Director Company Registration No. 13373600
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THE DOG GUY ESSEX LTD Notes to the Accounts for the period from 4 May 2021 to 31 May 2022
1
Statutory information
THE DOG GUY ESSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 13373600. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Straight line
Motor vehicles
10% Straight
Fixtures & fittings
10% Straight
Computer equipment
10% Straight
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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THE DOG GUY ESSEX LTD Notes to the Accounts for the period from 4 May 2021 to 31 May 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 4 May 2021
- 
- 
- 
- 
- 
Additions
30,198 
13,950 
1,087 
3,308 
48,543 
At 31 May 2022
30,198 
13,950 
1,087 
3,308 
48,543 
Depreciation
Charge for the period
3,019 
1,395 
108 
331 
4,853 
At 31 May 2022
3,019 
1,395 
108 
331 
4,853 
Net book value
At 31 May 2022
27,179 
12,555 
979 
2,977 
43,690 
5
Investment property
2022 
£ 
Additions
30,351 
At 31 May 2022
30,351 
6
Debtors: amounts falling due within one year
2022 
£ 
Accrued income and prepayments
2,076 
Other debtors
69,514 
71,590 
7
Creditors: amounts falling due within one year
2022 
£ 
VAT
96,723 
Trade creditors
6,438 
Taxes and social security
11,692 
114,853 
8
Share capital
2022 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 2.
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