Company Registration No. 11240472 (England and Wales)
Spotted Dog Gift Company Limited
Unaudited accounts
for the year ended 30 September 2023
Spotted Dog Gift Company Limited
Unaudited accounts
Contents
Spotted Dog Gift Company Limited
Company Information
for the year ended 30 September 2023
Directors
Ms Gabrielle Novelli
Mr Alan Novelli
Company Number
11240472 (England and Wales)
Registered Office
12 DALBY COURT GADBROOK BUSINESS CENTRE
RUDHEATH
NORTHWICH
CHESHIRE
CW9 7TN
UNITED KINGDOM
Accountants
Think Whole Limited t/a the numbercrunchers
Crunch Central
14 London Road
Cirencester
Glos
GL7 1AE
Spotted Dog Gift Company Limited
Statement of financial position
as at 30 September 2023
Tangible assets
7,982
8,845
Inventories
258,410
194,026
Cash at bank and in hand
543,756
558,679
Creditors: amounts falling due within one year
(153,258)
(116,193)
Net current assets
771,024
654,210
Total assets less current liabilities
779,006
663,055
Provisions for liabilities
Deferred tax
(1,517)
(1,681)
Net assets
777,489
661,374
Called up share capital
1
1
Profit and loss account
777,488
661,373
Shareholders' funds
777,489
661,374
For the year ending 30 September 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 23 February 2024 and were signed on its behalf by
Ms Gabrielle Novelli
Director
Company Registration No. 11240472
Spotted Dog Gift Company Limited
Notes to the Accounts
for the year ended 30 September 2023
Spotted Dog Gift Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11240472. The registered office is 12 DALBY COURT GADBROOK BUSINESS CENTRE, RUDHEATH, NORTHWICH, CHESHIRE, CW9 7TN, UNITED KINGDOM.
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.
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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,166
6,317
10,483
At 30 September 2023
4,166
7,290
11,456
At 1 October 2022
347
1,291
1,638
Charge for the year
764
1,072
1,836
At 30 September 2023
1,111
2,363
3,474
At 30 September 2023
3,055
4,927
7,982
At 30 September 2022
3,819
5,026
8,845
Spotted Dog Gift Company Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
1,817
5,000
Other debtors
114,194
12,698
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
99,718
69,794
Taxes and social security
32,680
33,881
Loans from directors
13,287
19,142
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).