Company Registration No. 12616217 (England and Wales)
DAZZLING DOG GROOMERS LTD
Unaudited accounts
for the year ended 31 May 2023
DAZZLING DOG GROOMERS LTD
Unaudited accounts
Contents
DAZZLING DOG GROOMERS LTD
Company Information
for the year ended 31 May 2023
Director
Daren Franklyn Blatt
Company Number
12616217 (England and Wales)
Registered Office
Startops Farmhouse,
Marsworth,
Tring,
HP23 4LL
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
DAZZLING DOG GROOMERS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
3,151
12,890
Cash at bank and in hand
2,083
61
Creditors: amounts falling due within one year
(28,262)
(30,403)
Net current liabilities
(26,179)
(30,342)
Net liabilities
(23,028)
(17,452)
Called up share capital
1
1
Profit and loss account
(23,029)
(17,453)
Shareholders' funds
(23,028)
(17,452)
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 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 21 February 2024 and were signed on its behalf by
Daren Franklyn Blatt
Director
Company Registration No. 12616217
DAZZLING DOG GROOMERS LTD
Notes to the Accounts
for the year ended 31 May 2023
DAZZLING DOG GROOMERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12616217. The registered office is Startops Farmhouse, , Marsworth, , Tring, , HP23 4LL, 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.
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.
Turnover is the fees from dog grooming.
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
Depreciation at 25% on cost
Motor vehicles
Depreciation at 25% on cost
Fixtures & fittings
Depreciation at 25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
1,210
14,600
8,547
24,357
Disposals
-
(14,600)
-
(14,600)
At 31 May 2023
1,210
-
8,547
9,757
At 1 June 2022
606
7,300
3,561
11,467
Charge for the year
302
-
2,137
2,439
On disposals
-
(7,300)
-
(7,300)
At 31 May 2023
908
-
5,698
6,606
At 31 May 2023
302
-
2,849
3,151
At 31 May 2022
604
7,300
4,986
12,890
DAZZLING DOG GROOMERS LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,171
1,171
Loans from directors
25,541
28,482
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).