DOUBLE DOODLES DOG CARE LIMITED Filleted Accounts Cover
DOUBLE DOODLES DOG CARE LIMITED
Company No. 11134106
Unaudited Accounts
28 February 2023
DOUBLE DOODLES DOG CARE LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
11134106
2023
2022
£
£
Fixed assets
60,40971,741
Current assets
4,5163,476
Prepayments and accrued income
933933
Creditors: Amounts falling due within one year
(76,591)
(33,917)
Net current liabilities
(71,142)
(29,508)
Total assets less current liabilities
(10,733)
42,233
Creditors: Amounts falling due after more than one year
-
(35,000)
Accruals and deferred income
(899)
(900)
(11,632)
6,333
Capital and reserves
(11,632)
6,333
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
18
18
3
General information
Its registered number is:
11134106
Its registered office is:
Watling House
Watling Street
Claybrooke Parva
Lutterworth
LE17 5BE
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2023 and signed on its behalf by:
J. Taylor - Director
DOUBLE DOODLES DOG CARE LIMITED1113410628 February 202301 March 2022false10 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Dog day care and boarding. 111341062022-03-012023-02-28111341062023-02-28111341062022-02-2811134106core:WithinOneYear2023-02-2811134106core:WithinOneYear2022-02-2811134106core:AfterOneYear2023-02-2811134106core:AfterOneYear2022-02-28111341062021-03-012022-02-2811134106bus:RegisteredOffice2022-03-012023-02-28111341062022-03-0111134106bus:Micro-entities2022-03-012023-02-2811134106bus:FullAccounts2022-03-012023-02-2811134106bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811134106bus:Director12022-03-012023-02-2811134106bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure