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REGISTERED NUMBER: 10202963 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Byers Doggy Care Ltd

Byers Doggy Care Ltd (Registered number: 10202963)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Byers Doggy Care Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: A Byers





REGISTERED OFFICE: 25 Stoke Hills
Farnham
England
GU9 7TE





REGISTERED NUMBER: 10202963 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Byers Doggy Care Ltd (Registered number: 10202963)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,688 13,480

CURRENT ASSETS
Debtors 5 11,094 1,080
Cash at bank 872 1,440
11,966 2,520
CREDITORS
Amounts falling due within one year 6 (8,499 ) (13,527 )
NET CURRENT ASSETS/(LIABILITIES) 3,467 (11,007 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,155

2,473

CREDITORS
Amounts falling due after more than one year 7 (9,143 ) -
NET ASSETS 1,012 2,473

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,011 2,472
SHAREHOLDERS' FUNDS 1,012 2,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Byers Doggy Care Ltd (Registered number: 10202963)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





A Byers - Director


Byers Doggy Care Ltd (Registered number: 10202963)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Byers Doggy Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Byers Doggy Care Ltd (Registered number: 10202963)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 28,456 1,598 30,054
DEPRECIATION
At 1 June 2022 15,325 1,249 16,574
Charge for year 6,673 119 6,792
At 31 May 2023 21,998 1,368 23,366
NET BOOK VALUE
At 31 May 2023 6,458 230 6,688
At 31 May 2022 13,131 349 13,480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 603 1,080
Other debtors 10,491 -
11,094 1,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,826 2,709
Tax 3,633 2,089
Directors' current accounts - 8,664
Accrued expenses 40 65
8,499 13,527

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 9,143 -

8. ULTIMATE CONTROLLING PARTY

The Company is under control of A Byers who own 100% of the issued shares capital of the company. A Byers is also the director of the company.