Company Registration No. 07499593 (England and Wales)
DOG KNOWS LTD
Unaudited accounts
for the period from 1 April 2022 to 31 May 2023
DOG KNOWS LTD
Unaudited accounts
Contents
DOG KNOWS LTD
Company Information
for the period from 1 April 2022 to 31 May 2023
Director
Bernadette Broadbent
Company Number
07499593 (England and Wales)
Registered Office
DOGKNOWSLTD, UNIT 1A WOODGATE STABLES CR
KINGS BROMLEY
BURTON-ON-TRENT
STAFFORDSHIRE
DE13 7JF
ENGLAND
DOG KNOWS LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
602
7,731
Creditors: amounts falling due within one year
(30,154)
(35,963)
Net current liabilities
(29,552)
(26,413)
Net liabilities
(29,552)
(26,413)
Called up share capital
100
100
Profit and loss account
(29,652)
(26,513)
Shareholders' funds
(29,552)
(26,413)
For the period ending 31 May 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 director acknowledges her 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 and authorised for issue on 12 October 2023 and were signed on its behalf by
Bernadette Broadbent
Director
Company Registration No. 07499593
DOG KNOWS LTD
Notes to the Accounts
for the period from 1 April 2022 to 31 May 2023
DOG KNOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 07499593. The registered office is DOGKNOWSLTD, UNIT 1A WOODGATE STABLES CR, KINGS BROMLEY, BURTON-ON-TRENT, STAFFORDSHIRE, DE13 7JF, ENGLAND.
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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 period, 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.
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Intangible fixed assets
Goodwill
DOG KNOWS LTD
Notes to the Accounts
for the period from 1 April 2022 to 31 May 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
973
2,904
3,877
At 31 May 2023
973
2,904
3,877
At 1 April 2022
973
2,904
3,877
At 31 May 2023
973
2,904
3,877
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,858
10,625
Taxes and social security
(32)
9
Loans from directors
22,328
25,329
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).