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Registered number: 12053340

Jump Dogs UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Jump Dogs UK Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Duncan Murray
Edward Blakey
REGISTERED OFFICE
15 Provence Court
Northampton
NN5 6EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12053340
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Jump Dogs UK Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jump Dogs UK Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,6616,856
CURRENT ASSETS
Debtors49,1117,024
Cash at bank and in hand2,1456,338
11,25613,362
CREDITORS: Amounts falling due within one year57,3898,536
NET CURRENT ASSETS3,8674,826
TOTAL ASSETS LESS CURRENT LIABILITIES8,52811,682
PROVISIONS FOR LIABILITIES AND CHARGES64171,375
NET ASSETS8,11110,307
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account8,11010,306
SHAREHOLDERS' FUNDS8,11110,307
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2024 and signed on their behalf by
.............................
Duncan Murray
Director

Jump Dogs UK Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/202213,24913,249
At 30/06/202313,24913,249
Depreciation
At 01/07/20226,3936,393
For the year2,1952,195
At 30/06/20238,5888,588
Net Book Amounts
At 30/06/20234,6614,661
At 30/06/20226,8566,856

Jump Dogs UK Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,9256,925
Prepayments18699
9,1117,024
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,6091,167
Directors current account1,9751,489
Accruals655630
Deferred income3,1505,250
7,3898,536
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4171,303
Other provisions-72
4171,375
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each11
11