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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
Page
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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
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DOG KNOWS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,819 
Cash at bank and in hand
602 
7,731 
602 
9,550 
Creditors: amounts falling due within one year
(30,154)
(35,963)
Net current liabilities
(29,552)
(26,413)
Net liabilities
(29,552)
(26,413)
Capital and reserves
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
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DOG KNOWS LTD Notes to the Accounts for the period from 1 April 2022 to 31 May 2023
1
Statutory information
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.
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 period, 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
Goodwill 
£ 
Cost
At 1 April 2022
25,000 
At 31 May 2023
25,000 
Amortisation
At 1 April 2022
25,000 
At 31 May 2023
25,000 
Net book value
At 31 May 2023
- 
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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 
Depreciation
At 1 April 2022
973 
2,904 
3,877 
At 31 May 2023
973 
2,904 
3,877 
Net book value
At 31 May 2023
- 
- 
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,819 
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 
30,154 
35,963 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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