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REGISTERED NUMBER: 07995791 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2022

FOR

SAUSAGE DOG ENTERTAINMENT LTD

SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAUSAGE DOG ENTERTAINMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTORS: C E Brown
P M Hughes
M Sanders





REGISTERED OFFICE: Corn Mill Bank
Hinton on the Green
Evesham
Worcestershire
WR11 2QU





REGISTERED NUMBER: 07995791 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

BALANCE SHEET
31 JANUARY 2022

2022 2021
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,275 2,550
Tangible assets 5 25,257 45,919
26,532 48,469

CURRENT ASSETS
Stocks 129,265 84,715
Debtors 6 247,324 229,149
Cash at bank and in hand 78,209 254,437
454,798 568,301
CREDITORS
Amounts falling due within one year 7 (233,439 ) (254,801 )
NET CURRENT ASSETS 221,359 313,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,891

361,969

CREDITORS
Amounts falling due after more than
one year

8

(200,283

)

(291,235

)

PROVISIONS FOR LIABILITIES (475 ) (1,752 )
NET ASSETS 47,133 68,982

SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

BALANCE SHEET - continued
31 JANUARY 2022

2022 2021
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 149 149
Share premium 39,951 39,951
Retained earnings 7,033 28,882
SHAREHOLDERS' FUNDS 47,133 68,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





C E Brown - Director


SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022


1. STATUTORY INFORMATION

Sausage Dog Entertainment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2021 - 17 ) .

SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 February 2021
and 31 January 2022 12,751
AMORTISATION
At 1 February 2021 10,201
Amortisation for year 1,275
At 31 January 2022 11,476
NET BOOK VALUE
At 31 January 2022 1,275
At 31 January 2021 2,550

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2021 128,123 28,835 12,600 28,557 198,115
Disposals - - (12,600 ) - (12,600 )
At 31 January 2022 128,123 28,835 - 28,557 185,515
DEPRECIATION
At 1 February 2021 95,736 22,018 6,944 27,498 152,196
Charge for year 12,852 1,706 1,867 448 16,873
Eliminated on disposal - - (8,811 ) - (8,811 )
At 31 January 2022 108,588 23,724 - 27,946 160,258
NET BOOK VALUE
At 31 January 2022 19,535 5,111 - 611 25,257
At 31 January 2021 32,387 6,817 5,656 1,059 45,919

SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 128 2,440
Other debtors 110,000 -
Directors' current accounts 77,047 102,014
Tax 29,693 58,263
Prepayments 30,456 66,432
247,324 229,149

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 94,208 62,987
Hire purchase contracts (see note 9)
-

7,269
Trade creditors 41,457 49,182
Corporation tax 21,952 32,297
Social security and other taxes 6,765 1,293
VAT 29,204 42,799
Wages control - 11,891
Pension control 1,379 1,040
Directors' current accounts 42 42
Accruals and deferred income 38,432 46,001
233,439 254,801

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Bank loans due within one to two
years

94,995

94,632
Bank loans due within two to five
years

105,288

196,603
200,283 291,235

SAUSAGE DOG ENTERTAINMENT LTD (REGISTERED NUMBER: 07995791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2022 2021
£    £   
Net obligations repayable:
Within one year - 7,269

Non-cancellable operating leases
2022 2021
£    £   
Within one year 6,543 6,543
Between one and five years 5,453 11,996
11,996 18,539

10. SECURED DEBTS

Lloyds Bank PLC hold a fixed and floating charge over the undertaking and assets of the Company.

BCRS CIEF Limited hold a fixed and floating charge over the undertaking and assets of the Company.

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the directors owed the Company £77,005 (2021: £101,972).

Two directors have provided personal guarantees in respect of the loans due to Lloyds Bank PLC.