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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
Page
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THE MODERN DOG LTD Company Information for the year ended 28 February 2023
Director
PARKER, Richard
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
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THE MODERN DOG LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
881 
1,762 
Current assets
Inventories
- 
1,148 
Cash at bank and in hand
15,498 
43,658 
15,498 
44,806 
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)
Net assets
5,427 
4,955 
Capital and reserves
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
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THE MODERN DOG LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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 year, 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:
Fixtures & fittings
Straight line over period of 4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,524 
At 28 February 2023
3,524 
Depreciation
At 1 March 2022
1,762 
Charge for the year
881 
At 28 February 2023
2,643 
Net book value
At 28 February 2023
881 
At 28 February 2022
1,762 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
452 
843 
Accruals
500 
770 
952 
1,613 
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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).
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