Registered number
13202961
Black Dog Wellness Ltd
Filleted Accounts
28 February 2023
Black Dog Wellness Ltd
Registered number: 13202961
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 33 1
Creditors: amounts falling due within one year 3 (885) -
Net current (liabilities)/assets (852) 1
Net (liabilities)/assets (852) 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (853) -
Shareholder's funds (852) 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Vine
Director
Approved by the board on 16 October 2023
Black Dog Wellness Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 240 -
Other creditors 645 -
885 -
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
C Vine
Directors loan account - (68) 713 645
- (68) 713 645
5 Controlling party
The company is controlled by its director.
6 Other information
Black Dog Wellness Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 High Street
Stanley
Co Durham
DH9 0DQ
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