Company Registration No. 12441277 (England and Wales)
DOGPORIUM LTD
Unaudited accounts
for the year ended 28 February 2022
DOGPORIUM LTD
Unaudited accounts
Contents
DOGPORIUM LTD
Company Information
for the year ended 28 February 2022
Director
Mr Sharif Golam Morshed
Company Number
12441277 (England and Wales)
Registered Office
18 MONKS LANE
NEWBURY
RG14 7HD
ENGLAND
DOGPORIUM LTD
Statement of financial position
as at 28 February 2022
Tangible assets
6,120
8,160
Cash at bank and in hand
105,100
4,500
Creditors: amounts falling due within one year
(288,785)
(30,416)
Net current (liabilities)/assets
(149,735)
2,384
Net (liabilities)/assets
(143,615)
10,544
Called up share capital
1
1
Profit and loss account
(143,616)
10,543
Shareholders' funds
(143,615)
10,544
For the year ending 28 February 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 7 September 2022 and were signed on its behalf by
Mr Sharif Golam Morshed
Director
Company Registration No. 12441277
DOGPORIUM LTD
Notes to the Accounts
for the year ended 28 February 2022
DOGPORIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12441277. The registered office is 18 MONKS LANE, NEWBURY, RG14 7HD, 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 remained unchanged from the previous year, and also 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.
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
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
At 28 February 2022
10,200
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
25,950
20,300
DOGPORIUM LTD
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
39,243
33,519
Taxes and social security
5,672
2,497
Other creditors
(8,936)
(5,600)
Loans from directors
252,806
-
7
Average number of employees
During the year the average number of employees was 9 (2021: 9).