Company Registration No. 12437787 (England and Wales)
THE MODERN DOG LTD
Unaudited accounts
for the year ended 28 February 2023
THE MODERN DOG LTD
Unaudited accounts
Contents
THE MODERN DOG LTD
Company Information
for the year ended 28 February 2023
Company Number
12437787 (England and Wales)
Registered Office
40 LADY LANE
CHELMSFORD
CM2 0TQ
ENGLAND
Accountants
Musial Accounting Services Ltd
106 Bideford Green
Leighton Buzzard
Bedfordshire
London
LU7 2TJ
THE MODERN DOG LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
15,498
43,658
Creditors: amounts falling due within one year
(952)
(1,613)
Net current assets
14,546
43,193
Total assets less current liabilities
15,427
44,955
Creditors: amounts falling due after more than one year
(10,000)
(40,000)
Called up share capital
1
1
Profit and loss account
5,426
4,954
Shareholders' funds
5,427
4,955
For the year ending 28 February 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 his 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 6 November 2023 and were signed on its behalf by
PARKER, Richard
Director
Company Registration No. 12437787
THE MODERN DOG LTD
Notes to the Accounts
for the year ended 28 February 2023
THE MODERN DOG LTD is a private company, limited by shares, registered in England and Wales, registration number 12437787. The registered office is 40 LADY LANE, CHELMSFORD, CM2 0TQ, 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.
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:
Fixtures & fittings
Straight line over period of 4 years
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
452
843
THE MODERN DOG LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,000
40,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).