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
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
Good Dog Food Limited
Statement of financial position
as at 30 April 2023
Intangible assets
-
150,000
Cash at bank and in hand
753,078
112,679
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
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
Good Dog Food Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
Additions
387,721
8,544
396,265
At 30 April 2023
387,721
8,544
396,265
Charge for the year
62,671
1,162
63,833
At 30 April 2023
62,671
1,162
63,833
At 30 April 2023
325,050
7,382
332,432
Amounts falling due within one year
Accrued income and prepayments
2,807
-
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 7 (2022: 0).