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REGISTERED NUMBER: 06541145 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

DOGTASTIC LIMITED

DOGTASTIC LIMITED (REGISTERED NUMBER: 06541145)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DOGTASTIC LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Mr MF Calvert





SECRETARY: Mrs L Calvert





REGISTERED OFFICE: 65 Hunter Road
Marsh Green
Wigan
WN5 0PX





REGISTERED NUMBER: 06541145 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

DOGTASTIC LIMITED (REGISTERED NUMBER: 06541145)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 3,902 6,183

CREDITORS
Amounts falling due within one year 5 5,996 6,011
NET CURRENT (LIABILITIES)/ASSETS (2,094 ) 172
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,094

)

172

CREDITORS
Amounts falling due after more than one
year

6

30,000

30,000
NET LIABILITIES (32,094 ) (29,828 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (32,095 ) (29,829 )
SHAREHOLDERS' FUNDS (32,094 ) (29,828 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th October 2023 and were signed by:





Mr MF Calvert - Director


DOGTASTIC LIMITED (REGISTERED NUMBER: 06541145)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Dogtastic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is the value of services provided to customers during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

Going concern
At 31 March 2023, the balance sheet shows net liabilities of £32,094 (2022: £29,828). However, the director considers the company to be a going concern and has confirmed his continuing support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

DOGTASTIC LIMITED (REGISTERED NUMBER: 06541145)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2022
and 31st March 2023 499
DEPRECIATION
At 1st April 2022
and 31st March 2023 499
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 836 881
Directors' current accounts 4,458 4,458
Accrued expenses 702 672
5,996 6,011

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Directors' loan accounts 30,000 30,000

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.23 31.3.22
£    £   
Within one year 9,240 9,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary 1 1 1

9. RELATED PARTY DISCLOSURES

As at 31st March 2023, the company owed to it's director £34,458 (2022: £34,458). No interest has been charged to the company in respect of this loan and there is no formal repayment date for this loan. £30,000 (2022: £30,000) of this loan is classified as creditors due after more than one year.

DOGTASTIC LIMITED (REGISTERED NUMBER: 06541145)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr MF Calvert.