Company Registration No. 12301990 (England and Wales)
Fake Dog Limited
Unaudited accounts
for the year ended 31 December 2021
Fake Dog Limited
Unaudited accounts
Contents
Fake Dog Limited
Company Information
for the year ended 31 December 2021
Director
Nicholas Guy Prince
Company Number
12301990 (England and Wales)
Registered Office
UNIT 8 MOORSIDE MALTINGS
BURTON ROW
LEEDS
LS11 5NX
ENGLAND
Accountants
Enso Accountants Ltd
Fake Dog Limited
Statement of financial position
as at 31 December 2021
Tangible assets
35,005
15,846
Cash at bank and in hand
8,786
-
Creditors: amounts falling due within one year
(20,917)
(1,304)
Net current liabilities
(2,812)
(12,324)
Called up share capital
100
100
Profit and loss account
32,093
3,422
Shareholders' funds
32,193
3,522
For the 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. 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 1 September 2022 and were signed on its behalf by
Nicholas Guy Prince
Director
Company Registration No. 12301990
Fake Dog Limited
Notes to the Accounts
for the year ended 31 December 2021
Fake Dog Limited is a private company, limited by shares, registered in England and Wales, registration number 12301990. The registered office is UNIT 8 MOORSIDE MALTINGS, BURTON ROW, LEEDS, LS11 5NX, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2021
10,711
10,391
21,102
Additions
3,595
32,934
36,529
Disposals
(3,500)
(10,391)
(13,891)
At 31 December 2021
10,806
32,934
43,740
At 1 January 2021
2,658
2,598
5,256
Charge for the year
1,951
6,621
8,572
On disposals
(1,521)
(3,572)
(5,093)
At 31 December 2021
3,088
5,647
8,735
At 31 December 2021
7,718
27,287
35,005
At 31 December 2020
8,053
7,793
15,846
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
9,319
(11,020)
Fake Dog Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
14,902
1,019
Taxes and social security
175
803
Other creditors
1,147
(1,318)
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Average number of employees
During the year the average number of employees was 2 (2020: 2).