OVER THE MOON DOG GROOMING LTD

Company Registration Number:
13086017 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

OVER THE MOON DOG GROOMING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OVER THE MOON DOG GROOMING LTD

Profit And Loss Account

for the Period Ended 31 December 2022

2022 13 months to 31 December 2021


£

£
Turnover: 6,186 4,425
Cost of sales: ( 6,186 ) ( 4,425 )
Gross profit(or loss): 0 0
Distribution costs: ( 4,814 ) ( 3,015 )
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (4,814) (3,015)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (4,814) (3,015)
Tax: 0 0
Profit(or loss) for the financial year: (4,814) (3,015)

OVER THE MOON DOG GROOMING LTD

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Current assets
Stocks: 3 1,371 1,409
Total current assets: 1,371 1,409
Net current assets (liabilities): 1,371 1,409
Total assets less current liabilities: 1,371 1,409
Total net assets (liabilities): 1,371 1,409
Capital and reserves
Called up share capital: 1,371 1,409
Total Shareholders' funds: 1,371 1,409

The notes form part of these financial statements

OVER THE MOON DOG GROOMING LTD

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Nikki hawes
Status: Director

The notes form part of these financial statements

OVER THE MOON DOG GROOMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OVER THE MOON DOG GROOMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 0 0

OVER THE MOON DOG GROOMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Stocks

2022 13 months to 31 December 2021
£ £
Stocks 1,371 1,409
Total 1,371 1,409