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Registered number: 11734390
Lee Valley Doggie Day Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 11734390
2022 2021
£ £
Current assets 5,379 7,555
Creditors: Amounts Falling Due Within One Year (11,278 ) (12,240 )
NET CURRENT LIABILITIES (5,899 ) (4,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,899 ) (4,685 )
Accruals and deferred income (784 ) (1,144 )
NET LIABILITIES (6,683 ) (5,829 )
CAPITAL AND RESERVES (6,683 ) (5,829 )
Notes
1. General Information
Lee Valley Doggie Day Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11734390 . The registered office is 19 Titan Court Laporte Way, Luton, Beds, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Jane Cole-Richardson
Director
30th September 2023