Company Registration No. 14310582 (England and Wales)
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED
Unaudited accounts
for the period from 22 August 2022 to 31 August 2023
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED
Unaudited accounts
Contents
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED
Company Information
for the period from 22 August 2022 to 31 August 2023
Company Number
14310582 (England and Wales)
Registered Office
GROUND FLOOR AND BASEMENT
112 CLEVELAND STREET
LONDON
W1T 6PA
ENGLAND
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED for the period from 22 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED for the period from
22 August 2022 to
31 August 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
14 December 2023
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
3,204
Creditors: amounts falling due within one year
(89,155)
Net current liabilities
(77,588)
Capital redemption reserve
6
Profit and loss account
(29,396)
Shareholders' funds
(29,389)
For the period ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2023 and were signed on its behalf by
Silbi Song
Director
Company Registration No. 14310582
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED
Notes to the Accounts
for the period from 22 August 2022 to 31 August 2023
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14310582. The registered office is GROUND FLOOR AND BASEMENT, 112 CLEVELAND STREET, LONDON, W1T 6PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line method over 5 years
Plant & machinery
Straight line method over 5 years
Computer equipment
Straight line method over 3 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
48,518
2,021
249
50,788
At 31 August 2023
48,518
2,021
249
50,788
Charge for the period
2,426
135
28
2,589
At 31 August 2023
2,426
135
28
2,589
At 31 August 2023
46,092
1,886
221
48,199
Amounts falling due within one year
GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED
Notes to the Accounts
for the period from 22 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
88,222
7
Average number of employees
During the period the average number of employees was 1.