Bentleys Dog Groomers Chichester Limited 12875462 false 2020-09-13 2021-09-30 2021-09-30 The principal activity of the company is dog groomers Digita Accounts Production Advanced 6.30.9574.0 true 12875462 2020-09-13 2021-09-30 12875462 2021-09-30 12875462 bus:OrdinaryShareClass1 2021-09-30 12875462 core:RetainedEarningsAccumulatedLosses 2021-09-30 12875462 core:ShareCapital 2021-09-30 12875462 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 12875462 core:FurnitureFittingsToolsEquipment 2021-09-30 12875462 bus:SmallEntities 2020-09-13 2021-09-30 12875462 bus:AuditExemptWithAccountantsReport 2020-09-13 2021-09-30 12875462 bus:FullAccounts 2020-09-13 2021-09-30 12875462 bus:SmallCompaniesRegimeForAccounts 2020-09-13 2021-09-30 12875462 bus:RegisteredOffice 2020-09-13 2021-09-30 12875462 bus:Director1 2020-09-13 2021-09-30 12875462 bus:OrdinaryShareClass1 2020-09-13 2021-09-30 12875462 bus:PrivateLimitedCompanyLtd 2020-09-13 2021-09-30 12875462 core:FurnitureFittings 2020-09-13 2021-09-30 12875462 core:FurnitureFittingsToolsEquipment 2020-09-13 2021-09-30 12875462 countries:AllCountries 2020-09-13 2021-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12875462

Bentleys Dog Groomers Chichester Limited

Annual Report and Unaudited Financial Statements

for the Period from 13 September 2020 to 30 September 2021

 

Bentleys Dog Groomers Chichester Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Bentleys Dog Groomers Chichester Limited

Company Information

Director

Ms S E Hill

Registered office

24 Amethyst Grove
Waterlooville
Hampshire
PO7 8SG

Accountants

MMO Limited
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

Bentleys Dog Groomers Chichester Limited

(Registration number: 12875462)
Balance Sheet as at 30 September 2021

Note

2021
£

Fixed assets

 

Tangible assets

4

23,185

Current assets

 

Cash at bank and in hand

 

190

Creditors: Amounts falling due within one year

6

(33,054)

Net current liabilities

 

(32,864)

Net liabilities

 

(9,679)

Capital and reserves

 

Called up share capital

7

1

Retained earnings

(9,680)

Shareholders' deficit

 

(9,679)

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

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 13 September 2022
 

.........................................
Ms S E Hill
Director

 

Bentleys Dog Groomers Chichester Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2020 to 30 September 2021

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
24 Amethyst Grove
Waterlooville
Hampshire
PO7 8SG
England

These financial statements were authorised for issue by the director on 13 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Bentleys Dog Groomers Chichester Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2020 to 30 September 2021

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixture and fittings

20% Reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Bentleys Dog Groomers Chichester Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2020 to 30 September 2021

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

28,981

28,981

At 30 September 2021

28,981

28,981

Depreciation

Charge for the period

5,796

5,796

At 30 September 2021

5,796

5,796

Carrying amount

At 30 September 2021

23,185

23,185

5

Debtors

Current

2021
£

6

Creditors

Creditors: amounts falling due within one year

2021
£

Due within one year

Accruals and deferred income

1,200

Other creditors

31,854

33,054

 

Bentleys Dog Groomers Chichester Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2020 to 30 September 2021

7

Share capital

Allotted, called up and fully paid shares

 

2021

 

No.

£

Ordinary of £1 each

1

1