Company Registration No. SC693433 (Scotland)
Star Pups Doggy Day Care Ltd
Unaudited accounts
for the year ended 31 March 2023
Star Pups Doggy Day Care Ltd
Unaudited accounts
Contents
Star Pups Doggy Day Care Ltd
Company Information
for the year ended 31 March 2023
Directors
Andrew John Cathro
Gillian Victoria Cathro
Company Number
SC693433 (Scotland)
Registered Office
11 BURNS CIRCUS
HADDINGTON
EAST LOTHIAN
EH41 3DQ
UNITED KINGDOM
Accountants
JWD Accounting and Tax Services
Star Pups Doggy Day Care Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
56,640
61,057
Cash at bank and in hand
2,808
2,165
Creditors: amounts falling due within one year
(88,438)
(81,711)
Net current liabilities
(85,400)
(79,182)
Net liabilities
(28,760)
(18,125)
Called up share capital
2
2
Profit and loss account
(28,762)
(18,127)
Shareholders' funds
(28,760)
(18,125)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Andrew John Cathro
Director
Company Registration No. SC693433
Star Pups Doggy Day Care Ltd
Notes to the Accounts
for the year ended 31 March 2023
Star Pups Doggy Day Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC693433. The registered office is 11 BURNS CIRCUS, HADDINGTON, EAST LOTHIAN, EH41 3DQ, UNITED KINGDOM.
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:
Land & buildings
10% Straight line
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
42,754
8,579
15,235
66,568
Additions
5,452
319
-
5,771
At 31 March 2023
48,206
8,898
15,235
72,339
At 1 April 2022
2,120
1,168
2,223
5,511
Charge for the year
4,710
2,225
3,253
10,188
At 31 March 2023
6,830
3,393
5,476
15,699
At 31 March 2023
41,376
5,505
9,759
56,640
At 31 March 2022
40,634
7,411
13,012
61,057
Amounts falling due within one year
Accrued income and prepayments
230
364
Star Pups Doggy Day Care Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
186
-
Loans from directors
85,285
79,611
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).