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Registration number: 09349682

Zara's Doggy Day Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Zara's Doggy Day Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zara's Doggy Day Care Limited

Company Information

Directors

Mr Simon Wood

Mrs Zara Wood

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Zara's Doggy Day Care Limited

(Registration number: 09349682)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

2,265

3,020

Current assets

116,948

92,490

Creditors: Amounts falling due within one year

(118,611)

(94,899)

Net current liabilities

(1,663)

(2,409)

Total assets less current liabilities

602

611

Accruals and deferred income

(600)

(600)

 

2

11

Capital and reserves

2

11

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

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 7 (2020 - 4).

3

Related party transactions

Transactions with directors

2021

At 1 January 2021
£

Repayments by director
£

At 31 December 2021
£

Loan

65,880

(4,834)

61,046

       
     

 

 

Zara's Doggy Day Care Limited

(Registration number: 09349682)
Balance Sheet as at 31 December 2021

2020

At 1 January 2020
£

Advances to director
£

At 31 December 2020
£

Loan

38,867

27,013

65,880

       
     

 

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

Dividends Paid
Dividends of £60,838 (2020: £31,300) were paid during the period.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2022 and signed on its behalf by:
 

.........................................
Mrs Zara Wood
Director