BONNIE DOGS PET SERVICES LIMITED

Company Registration Number:
11015080 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

BONNIE DOGS PET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BONNIE DOGS PET SERVICES LIMITED

Company Information

for the Period Ended 31 October 2022




Director: Bonnie Anne Howe
Registered office: 39
Hornbeam Close
Northolt
Middlesex
GBR
UB5 4DE
Company Registration Number: 11015080 (England and Wales)

BONNIE DOGS PET SERVICES LIMITED

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

Dog Walking and Pet Services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Bonnie Anne Howe

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Bonnie Anne Howe
Status: Director

BONNIE DOGS PET SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


Notes

2022
£

2021
£
Turnover 37,644 25,475
Cost of sales ( 3,667 ) ( 2,610 )
Gross Profit or (Loss) 33,977 33,305
Income from coronavirus (COVID-19) business support grants - 10,440
Distribution Costs ( 5,212 ) ( 3,469 )
Administrative Expenses ( 27,719 ) ( 27,067 )
Operating Profit or (Loss) 1,046 2,769
Profit or (Loss) Before Tax 1,046 2,769
Profit or (Loss) for Period 1,046 2,769

The notes form part of these financial statements

BONNIE DOGS PET SERVICES LIMITED

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 538
Total fixed assets: 538
Current assets
Debtors: 5 70 70
Cash at bank and in hand: 7,478 6,780
Total current assets: 7,548 6,850
Creditors: amounts falling due within one year: 6 ( 19,471 ) ( 19,281 )
Net current assets (liabilities): ( 11,923 ) ( 12,431 )
Total assets less current liabilities: ( 11,385 ) ( 12,431 )
Total net assets (liabilities): ( 11,385 ) ( 12,431 )

The notes form part of these financial statements

BONNIE DOGS PET SERVICES LIMITED

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,386 ) ( 12,432 )
Shareholders funds: ( 11,385 ) ( 12,431 )

For the year ending 31 October 2022 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.

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

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Bonnie Anne Howe
Status: Director

The notes form part of these financial statements

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts
    and value added taxes. Turnover includes revenue earned from the sale of goods and from the
    rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
    of services is recognised by reference to the stage of completion of the contract. The stage of
    completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2021 - -
Additions 718 718
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 718 718
Depreciation
At 01 November 2021 - -
Charge for year 180 180
On disposals - -
Other adjustments - -
At 31 October 2022 180 180
Net book value
At 31 October 2022 538 538
At 31 October 2021 - -

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Debtors


2022
£

2021
£
Other debtors 70 70
Total 70 70

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 19,471 19,281
Total 19,471 19,281