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Registered number: SC644093
Dachshund Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Onpoint Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC644093
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,153 2,595
1,153 2,595
CURRENT ASSETS
Debtors 5 - 3,581
Cash at bank and in hand 423 756
423 4,337
Creditors: Amounts Falling Due Within One Year 6 (499 ) (2,865 )
NET CURRENT ASSETS (LIABILITIES) (76 ) 1,472
TOTAL ASSETS LESS CURRENT LIABILITIES 1,077 4,067
NET ASSETS 1,077 4,067
CAPITAL AND RESERVES
Called up share capital 7 2 -
Profit and Loss Account 1,075 4,067
SHAREHOLDERS' FUNDS 1,077 4,067
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Brand
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dachshund Group Limited is a private company, limited by shares, incorporated in Scotland, registered number SC644093 . The registered office is 71 Barry Road, Kirkcaldy, KY2 6JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 5,766
As at 31 October 2023 5,766
Depreciation
As at 1 November 2022 3,171
Provided during the period 1,442
As at 31 October 2023 4,613
Net Book Value
As at 31 October 2023 1,153
As at 1 November 2022 2,595
5. Debtors
2023 2022
£ £
Due within one year
VAT - 2,211
Director's loan account - 1,370
- 3,581
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 2,873
Corporation tax (8 ) (8 )
Director's loan account 507 -
499 2,865
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 -
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4