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Registration number: 10978247

Doggylocks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Doggylocks Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Doggylocks Limited

Company Information

Directors

B M Hall

G L Hall

Registered office

London (Wc2) Office
7 Bell Yard
London
WC2A 2JR

Accountants

Tapdat Accountants Limited T/A AIMS
Chartered Certified Accountants'
Flat 25 Meadowgate
19 Corbins Lane
South Harrow
Middlesex
HA2 8ET

 

Doggylocks Limited

Directors' Report for the Year Ended 30 September 2021

The directors present their report and the financial statements for the year ended 30 September 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

B M Hall

G L Hall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 5 September 2022 and signed on its behalf by:

.........................................
B M Hall
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Doggylocks Limited
for the Year Ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Doggylocks Limited for the year ended 30 September 2021 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Doggylocks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Doggylocks Limited and state those matters that we have agreed to state to the Board of Directors of Doggylocks Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Doggylocks Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Doggylocks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Doggylocks Limited. You consider that Doggylocks Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Doggylocks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tapdat Accountants Limited T/A AIMS
Chartered Certified Accountants'
Flat 25 Meadowgate
19 Corbins Lane
South Harrow
Middlesex
HA2 8ET

5 September 2022

 

Doggylocks Limited

Profit and Loss Account for the Year Ended 30 September 2021

2021
£

2020
£

Turnover

90,540

92,041

Other income

15

21

Cost of raw materials and consumables

(3,759)

(3,290)

Staff costs

(46,066)

(48,059)

Depreciation and other amounts written off assets

(3,813)

(3,688)

Other charges

(20,208)

(7,523)

Profit before tax

16,709

29,502

Tax on profit

(3,602)

(5,215)

Profit for the year

13,107

24,287

 

Doggylocks Limited

(Registration number: 10978247)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

6,093

8,578

Current assets

58,962

39,464

Prepayments and accrued income

1,333

3,937

Creditors: Amounts falling due within one year

(11,205)

(11,379)

Net current assets

49,090

32,022

Total assets less current liabilities

55,183

40,600

Accruals and deferred income

(11,614)

(10,138)

 

43,569

30,462

Capital and reserves

43,569

30,462

1

General information

The company is a private company limited by share capital, incorporated in London, UK.

The address of its registered office is:
London (Wc2) Office
7 Bell Yard
London
WC2A 2JR
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Doggylocks Limited

(Registration number: 10978247)
Balance Sheet as at 30 September 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................

B M Hall
Director