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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
Page
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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
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Dog and Partridge (Yateley) Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,600 
26,462 
Current assets
Inventories
2,324 
7,050 
Debtors
32,718 
25,116 
Cash at bank and in hand
148,308 
173,756 
183,350 
205,922 
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)
Net assets
53,603 
55,874 
Capital and reserves
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
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Dog and Partridge (Yateley) Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
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 
Depreciation
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 
Net book value
At 31 May 2023
14,340 
23,260 
37,600 
At 31 May 2022
9,470 
16,992 
26,462 
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Dog and Partridge (Yateley) Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,112 
- 
Accrued income and prepayments
7,020 
15,919 
Other debtors
23,586 
9,197 
32,718 
25,116 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,228 
26,182 
Trade creditors
23,142 
41,452 
Taxes and social security
17,948 
30,598 
Other creditors
18,401 
11,735 
Accruals
47,880 
26,049 
136,599 
136,016 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,748 
40,494 
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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