Company Registration No. 08986986 (England and Wales)
Dog and Partridge (Yateley) Ltd
Unaudited accounts
for the year ended 31 May 2023
Dog and Partridge (Yateley) Ltd
Unaudited accounts
Contents
Dog and Partridge (Yateley) Ltd
Company Information
for the year ended 31 May 2023
Directors
Jessica Butterworth
Lucy Dixon
John Edgell
Tania Edgell
Company Number
08986986 (England and Wales)
Registered Office
105 Reading Road
Yateley
GU46 7LR
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Dog and Partridge (Yateley) Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
37,600
26,462
Cash at bank and in hand
148,308
173,756
Creditors: amounts falling due within one year
(136,599)
(136,016)
Net current assets
46,751
69,906
Total assets less current liabilities
84,351
96,368
Creditors: amounts falling due after more than one year
(30,748)
(40,494)
Called up share capital
116
116
Profit and loss account
53,487
55,758
Shareholders' funds
53,603
55,874
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 11 February 2024 and were signed on its behalf by
John Edgell
Director
Company Registration No. 08986986
Dog and Partridge (Yateley) Ltd
Notes to the Accounts
for the year ended 31 May 2023
Dog and Partridge (Yateley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08986986. The registered office is 105 Reading Road, Yateley, GU46 7LR.
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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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
13,389
28,531
41,920
Additions
9,650
14,022
23,672
At 31 May 2023
23,039
42,553
65,592
At 1 June 2022
3,919
11,539
15,458
Charge for the year
4,780
7,754
12,534
At 31 May 2023
8,699
19,293
27,992
At 31 May 2023
14,340
23,260
37,600
At 31 May 2022
9,470
16,992
26,462
Dog and Partridge (Yateley) Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
7,020
15,919
Other debtors
23,586
9,197
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,142
41,452
Taxes and social security
17,948
30,598
Other creditors
18,401
11,735
7
Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 20 (2022: 20).