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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
Page
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GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED Company Information for the period from 22 August 2022 to 31 August 2023
Director
Silbi Song
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
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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
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GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
48,199 
Current assets
Debtors
8,363 
Cash at bank and in hand
3,204 
11,567 
Creditors: amounts falling due within one year
(89,155)
Net current liabilities
(77,588)
Net liabilities
(29,389)
Capital and reserves
Called up share capital
1 
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
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GROOM GURU NATURAL DOG SPA & DAYCARE LIMITED Notes to the Accounts for the period from 22 August 2022 to 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 22 August 2022
- 
- 
- 
- 
Additions
48,518 
2,021 
249 
50,788 
At 31 August 2023
48,518 
2,021 
249 
50,788 
Depreciation
Charge for the period
2,426 
135 
28 
2,589 
At 31 August 2023
2,426 
135 
28 
2,589 
Net book value
At 31 August 2023
46,092 
1,886 
221 
48,199 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
8,363 
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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 
£ 
Trade creditors
933 
Loans from directors
88,222 
89,155 
7
Average number of employees
During the period the average number of employees was 1.
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