CONKERS DOGS LTD

Company Registration Number:
11684938 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CONKERS DOGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONKERS DOGS LTD

Company Information

for the Period Ended 30 November 2022




Registered office: 37
Leiston Court
Eye
Peterborough
GBR
PE6 7WL
Company Registration Number: 11684938 (England and Wales)

CONKERS DOGS LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 10,450 9,956
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 538 ) ( 401 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,681 ) ( 1,385 )
Other charges ( 4,260 ) ( 3,271 )
Tax on Profit ( 849 ) ( 293 )
Profit or (Loss) for Period 3,122 4,606

CONKERS DOGS LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 2,130 2,626
Current assets: 8,350 3,323
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 849 ) ( 293 )
Net current assets (liabilities): 7,501 3,030
Total assets less current liabilities: 9,631 5,656
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,631 5,656
Capital and reserves: 9,631 5,656

CONKERS DOGS LTD

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: Julian David Mathias
Status: Director

The notes form part of these financial statements

CONKERS DOGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 0

CONKERS DOGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No