21 February 2022 false No description of principal activity Taxfiler 2023.12 13928911business:PrivateLimitedCompanyLtd2022-02-212023-02-28 139289112022-02-20 139289112022-02-212023-02-28 13928911business:AuditExemptWithAccountantsReport2022-02-212023-02-28 13928911business:FilletedAccounts2022-02-212023-02-28 139289112023-02-28 13928911business:Director12022-02-212023-02-28 13928911business:RegisteredOffice2022-02-212023-02-28 13928911core:WithinOneYear2023-02-28 13928911core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13928911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13928911core:PreviouslyStatedAmount2023-02-28 13928911business:SmallEntities2022-02-212023-02-28 13928911countries:EnglandWales2022-02-212023-02-28 13928911core:AfterOneYear2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13928911 (England and Wales)
LEEDS DOG SCHOOL LTD Unaudited accounts for the period from 21 February 2022 to 28 February 2023
LEEDS DOG SCHOOL LTD Unaudited accounts Contents
Page
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LEEDS DOG SCHOOL LTD Company Information for the period from 21 February 2022 to 28 February 2023
Director
Robert Peter DYE
Company Number
13928911 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LEEDS DOG SCHOOL LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
467 
Cash at bank and in hand
(24)
443 
Creditors: amounts falling due within one year
(407)
Net current assets
36 
Net assets
36 
Capital and reserves
Called up share capital
100 
Profit and loss account
(64)
Shareholders' funds
36 
For the period ending 28 February 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 his 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 27 January 2024 and were signed on its behalf by
Robert Peter DYE Director Company Registration No. 13928911
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LEEDS DOG SCHOOL LTD Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
LEEDS DOG SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13928911. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
367 
Amounts falling due after more than one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
407 
6
Average number of employees
During the period the average number of employees was 1.
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