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Company Registration No. 13369531 (England and Wales)
Good Dog Food Limited Unaudited accounts for the year ended 30 April 2023
Good Dog Food Limited Unaudited accounts Contents
Page
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Good Dog Food Limited Company Information for the year ended 30 April 2023
Directors
Owen Patrick Ensor James Mellon
Company Number
13369531 (England and Wales)
Registered Office
HILL DICKINSON LLP THE BROADGATE TOWER 20 PRIMROSE STREET LONDON EC2A 2EW UNITED KINGDOM
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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Good Dog Food Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
150,000 
Tangible assets
332,432 
- 
332,432 
150,000 
Current assets
Debtors
146,914 
742 
Cash at bank and in hand
753,078 
112,679 
899,992 
113,421 
Creditors: amounts falling due within one year
(47,065)
(21,536)
Net current assets
852,927 
91,885 
Total assets less current liabilities
1,185,359 
241,885 
Creditors: amounts falling due after more than one year
(300,000)
- 
Net assets
885,359 
241,885 
Capital and reserves
Called up share capital
166 
140 
Share premium
2,373,063 
299,860 
Profit and loss account
(1,487,870)
(58,115)
Shareholders' funds
885,359 
241,885 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Owen Patrick Ensor Director Company Registration No. 13369531
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Good Dog Food Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Good Dog Food Limited is a private company, limited by shares, registered in England and Wales, registration number 13369531. The registered office is HILL DICKINSON LLP THE BROADGATE TOWER, 20 PRIMROSE STREET, LONDON, EC2A 2EW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
150,000 
Disposals
(150,000)
At 30 April 2023
- 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
- 
At 30 April 2022
150,000 
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Good Dog Food Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
- 
- 
Additions
387,721 
8,544 
396,265 
At 30 April 2023
387,721 
8,544 
396,265 
Depreciation
Charge for the year
62,671 
1,162 
63,833 
At 30 April 2023
62,671 
1,162 
63,833 
Net book value
At 30 April 2023
325,050 
7,382 
332,432 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
143,498 
742 
Accrued income and prepayments
2,807 
- 
Other debtors
609 
- 
146,914 
742 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
33,482 
360 
Taxes and social security
- 
13,267 
Other creditors
13,583 
7,909 
47,065 
21,536 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
300,000 
- 
9
Average number of employees
During the year the average number of employees was 7 (2022: 0).
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