The Knitted Dog Limited 08431788 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Dog boarding & daycare Digita Accounts Production Advanced 6.30.9574.0 Software true 08431788 2022-04-01 2023-03-31 08431788 2023-03-31 08431788 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08431788 1 2023-03-31 08431788 bus:Micro-entities 2022-04-01 2023-03-31 08431788 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08431788 bus:FullAccounts 2022-04-01 2023-03-31 08431788 bus:RegisteredOffice 2022-04-01 2023-03-31 08431788 bus:Director1 2022-04-01 2023-03-31 08431788 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08431788 countries:AllCountries 2022-04-01 2023-03-31 08431788 1 2022-04-01 2023-03-31 08431788 1 2022-03-31 08431788 2021-04-01 2022-03-31 08431788 2022-03-31 08431788 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08431788 1 2022-03-31 08431788 1 2021-04-01 2022-03-31 08431788 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08431788

The Knitted Dog Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Knitted Dog Limited

Contents

Balance Sheet and Notes

1 to 2

 

The Knitted Dog Limited

(Registration number: 08431788)
Balance Sheet as at 31 March 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

39

 

480

Current assets

3,884

 

3,264

 

Prepayments and accrued income

127

 

96

 

Creditors: Amounts falling due within one year

(950)

 

(831)

 

Net current assets

 

3,061

 

2,529

Total assets less current liabilities

 

3,100

 

3,009

Accruals and deferred income

 

(2,955)

 

(3,410)

   

145

 

(401)

Capital and reserves

 

145

 

(401)

For the financial year ending 31 March 2023 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 year 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.

Approved and authorised by the director on 22 August 2023
 

.........................................
N J Picken
Director

   
 

The Knitted Dog Limited

(Registration number: 08431788)
Balance Sheet as at 31 March 2023

     

General information

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

The address of its registered office is:
64 Grosvenor Road
Shipley
Bradford
BD18 4RB

These financial statements were authorised for issue by the director on 22 August 2023.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

1.1

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Interest free loan

555

17,508

(16,070)

1,993

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Interest free loan

200

555

(200)

555