BEST DOGS SECURITY LTD

Company Registration Number:
12765870 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 August 2022

End date: 31 March 2023

BEST DOGS SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BEST DOGS SECURITY LTD

Balance sheet

As at 31 March 2023


Notes

8 months to 31 March 2023

2022


£

£
Fixed assets
Tangible assets: 3 41,581 17,156
Total fixed assets: 41,581 17,156
Current assets
Debtors:   2,918
Cash at bank and in hand: 21,974 2,314
Total current assets: 24,892 2,314
Creditors: amounts falling due within one year:   (48,604) (7,168)
Net current assets (liabilities): (23,712) (4,854)
Total assets less current liabilities: 17,869 12,302
Total net assets (liabilities): 17,869 12,302
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:412,30114,544
Profit and loss account: 5,567 (2,243)
Shareholders funds: 17,869 12,302

The notes form part of these financial statements

BEST DOGS SECURITY LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: Rafal Majewski
Status: Director

The notes form part of these financial statements

BEST DOGS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEST DOGS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

8 months to 31 March 2023 2022
Average number of employees during the period 1 1

BEST DOGS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 21,445
Additions 34,820
At 31 March 2023 56,265
Depreciation
At 01 August 2022 4,289
Charge for year 10,395
At 31 March 2023 14,684
Net book value
At 31 March 2023 41,581
At 31 July 2022 17,156

BEST DOGS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

8 months to 31 March 2023
£
Balance at 01 August 2022 14,544
Surplus or deficit after revaluation (2,243)
Balance at 31 March 2023 12,301