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
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
THE DOG GUY ESSEX LTD
Statement of financial position
as at 31 May 2022
Investment property
30,351
Cash at bank and in hand
1,724
Creditors: amounts falling due within one year
(114,853)
Net current liabilities
(41,539)
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
THE DOG GUY ESSEX LTD
Notes to the Accounts
for the period from 4 May 2021 to 31 May 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
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
Charge for the period
3,019
1,395
108
331
4,853
At 31 May 2022
3,019
1,395
108
331
4,853
At 31 May 2022
27,179
12,555
979
2,977
43,690
6
Debtors: amounts falling due within one year
2022
Accrued income and prepayments
2,076
7
Creditors: amounts falling due within one year
2022
Taxes and social security
11,692
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.