Doggy Day Care Swindon Ltd 13071591 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of pet day care and grooming. Digita Accounts Production Advanced 6.30.9574.0 true 13071591 2022-04-01 2023-03-31 13071591 2023-03-31 13071591 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13071591 1 2023-03-31 13071591 bus:Micro-entities 2022-04-01 2023-03-31 13071591 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13071591 bus:FullAccounts 2022-04-01 2023-03-31 13071591 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13071591 bus:RegisteredOffice 2022-04-01 2023-03-31 13071591 bus:Director1 2022-04-01 2023-03-31 13071591 bus:Director2 2022-04-01 2023-03-31 13071591 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13071591 countries:EnglandWales 2022-04-01 2023-03-31 13071591 1 2022-04-01 2023-03-31 13071591 1 2022-03-31 13071591 2020-12-09 2022-03-31 13071591 2022-03-31 13071591 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13071591 1 2022-03-31 13071591 1 2020-12-09 2022-03-31 13071591 1 2020-12-08 iso4217:GBP xbrli:pure

Registration number: 13071591

Doggy Day Care Swindon Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Doggy Day Care Swindon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Doggy Day Care Swindon Ltd

Company Information

Directors

Mrs Kerry Ann Clark

Mr Kevin John Clark

Registered office

10 Moredon Road
Swindon
SN25 3DQ

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Doggy Day Care Swindon Ltd

(Registration number: 13071591)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,873

14,717

Current assets

40,785

22,404

Creditors: Amounts falling due within one year

(29,994)

(34,328)

Net current assets/(liabilities)

10,791

(11,924)

Total assets less current liabilities

21,664

2,793

Accruals and deferred income

(7,117)

(450)

 

14,547

2,343

Capital and reserves

14,547

2,343

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Moredon Road
Swindon
SN25 3DQ
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Directors Loan Account, amount owed to the Director

34,201

(11,920)

22,281

       
     

 

2022

At 9 December 2020
£

Repayments by director
£

At 31 March 2022
£

Directors Loan Account, amount owed to the Director

-

34,201

34,201

       
     

 

 

Doggy Day Care Swindon Ltd

(Registration number: 13071591)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mrs Kerry Ann Clark
Director

.........................................
Mr Kevin John Clark
Director