Company Registration No. 11471621 (England and Wales)
DOOLITTLE PETS & GROOMERS LTD
Unaudited accounts
for the year ended 31 July 2023
DOOLITTLE PETS & GROOMERS LTD
Unaudited accounts
Contents
DOOLITTLE PETS & GROOMERS LTD
Company Information
for the year ended 31 July 2023
Director
Mrs Brenda Louise Manning
Company Number
11471621 (England and Wales)
Registered Office
63 SANDY LANE
PRESTWICH
MANCHESTER
LANCASHIRE
M25 9PS
UNITED KINGDOM
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
DOOLITTLE PETS & GROOMERS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
863
2,687
Creditors: amounts falling due within one year
(13,188)
(16,075)
Net current liabilities
(11,975)
(13,388)
Total assets less current liabilities
(11,975)
(12,824)
Creditors: amounts falling due after more than one year
(5,942)
(8,772)
Net liabilities
(17,917)
(21,596)
Called up share capital
2
2
Profit and loss account
(17,919)
(21,598)
Shareholders' funds
(17,917)
(21,596)
For the year ending 31 July 2023 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 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 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 2 October 2023 and were signed on its behalf by
Mrs Brenda Louise Manning
Director
Company Registration No. 11471621
DOOLITTLE PETS & GROOMERS LTD
Notes to the Accounts
for the year ended 31 July 2023
DOOLITTLE PETS & GROOMERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11471621. The registered office is 63 SANDY LANE, PRESTWICH, MANCHESTER, LANCASHIRE, M25 9PS, UNITED KINGDOM.
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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
The director has reasonable expectations that the company has adequate resources to continue in operational existence for a foreseeable future.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
1,000
2,819
3,819
At 31 July 2023
1,000
2,819
3,819
At 1 August 2022
1,000
2,255
3,255
Charge for the year
-
564
564
At 31 July 2023
1,000
2,819
3,819
DOOLITTLE PETS & GROOMERS LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,000
4,399
Taxes and social security
218
1,024
Loans from directors
9,070
10,105
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).