2023-01-012023-12-312023-12-31false11744176OLIVE'S DOG TREATS LTD.2024-02-0956210iso4217:GBPxbrli:pure117441762023-01-01117441762023-12-31117441762023-01-012023-12-31117441762022-01-01117441762022-12-31117441762022-01-012022-12-3111744176bus:SmallEntities2023-01-012023-12-3111744176bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111744176bus:AbridgedAccounts2023-01-012023-12-3111744176bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111744176core:WithinOneYear2023-12-3111744176core:AfterOneYear2023-12-3111744176core:WithinOneYear2022-12-3111744176core:AfterOneYear2022-12-3111744176core:ShareCapital2023-12-3111744176core:SharePremium2023-12-3111744176core:RevaluationReserve2023-12-3111744176core:OtherReservesSubtotal2023-12-3111744176core:RetainedEarningsAccumulatedLosses2023-12-3111744176core:ShareCapital2022-12-3111744176core:SharePremium2022-12-3111744176core:RevaluationReserve2022-12-3111744176core:OtherReservesSubtotal2022-12-3111744176core:RetainedEarningsAccumulatedLosses2022-12-3111744176core:LandBuildings2023-12-3111744176core:PlantMachinery2023-12-3111744176core:Vehicles2023-12-3111744176core:FurnitureFittings2023-12-3111744176core:OfficeEquipment2023-12-3111744176core:NetGoodwill2023-12-3111744176core:IntangibleAssetsOtherThanGoodwill2023-12-3111744176core:ListedExchangeTraded2023-12-3111744176core:UnlistedNon-exchangeTraded2023-12-3111744176core:LandBuildings2022-12-3111744176core:PlantMachinery2022-12-3111744176core:Vehicles2022-12-3111744176core:FurnitureFittings2022-12-3111744176core:OfficeEquipment2022-12-3111744176core:NetGoodwill2022-12-3111744176core:IntangibleAssetsOtherThanGoodwill2022-12-3111744176core:ListedExchangeTraded2022-12-3111744176core:UnlistedNon-exchangeTraded2022-12-3111744176core:LandBuildings2023-01-012023-12-3111744176core:PlantMachinery2023-01-012023-12-3111744176core:Vehicles2023-01-012023-12-3111744176core:FurnitureFittings2023-01-012023-12-3111744176core:OfficeEquipment2023-01-012023-12-3111744176core:NetGoodwill2023-01-012023-12-3111744176core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111744176core:ListedExchangeTraded2023-01-012023-12-3111744176core:UnlistedNon-exchangeTraded2023-01-012023-12-3111744176core:MoreThanFiveYears2023-01-012023-12-3111744176core:Non-currentFinancialInstruments2023-12-3111744176core:Non-currentFinancialInstruments2022-12-3111744176dpl:CostSales2023-01-012023-12-3111744176dpl:DistributionCosts2023-01-012023-12-3111744176core:LandBuildings2023-01-012023-12-3111744176core:PlantMachinery2023-01-012023-12-3111744176core:Vehicles2023-01-012023-12-3111744176core:FurnitureFittings2023-01-012023-12-3111744176core:OfficeEquipment2023-01-012023-12-3111744176dpl:AdministrativeExpenses2023-01-012023-12-3111744176core:NetGoodwill2023-01-012023-12-3111744176core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111744176dpl:GroupUndertakings2023-01-012023-12-3111744176dpl:ParticipatingInterests2023-01-012023-12-3111744176dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111744176core:ListedExchangeTraded2023-01-012023-12-3111744176dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111744176core:UnlistedNon-exchangeTraded2023-01-012023-12-3111744176dpl:CostSales2022-01-012022-12-3111744176dpl:DistributionCosts2022-01-012022-12-3111744176core:LandBuildings2022-01-012022-12-3111744176core:PlantMachinery2022-01-012022-12-3111744176core:Vehicles2022-01-012022-12-3111744176core:FurnitureFittings2022-01-012022-12-3111744176core:OfficeEquipment2022-01-012022-12-3111744176dpl:AdministrativeExpenses2022-01-012022-12-3111744176core:NetGoodwill2022-01-012022-12-3111744176core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111744176dpl:GroupUndertakings2022-01-012022-12-3111744176dpl:ParticipatingInterests2022-01-012022-12-3111744176dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111744176core:ListedExchangeTraded2022-01-012022-12-3111744176dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111744176core:UnlistedNon-exchangeTraded2022-01-012022-12-3111744176core:NetGoodwill2023-12-3111744176core:IntangibleAssetsOtherThanGoodwill2023-12-3111744176core:LandBuildings2023-12-3111744176core:PlantMachinery2023-12-3111744176core:Vehicles2023-12-3111744176core:FurnitureFittings2023-12-3111744176core:OfficeEquipment2023-12-3111744176core:AfterOneYear2023-12-3111744176core:WithinOneYear2023-12-3111744176core:ListedExchangeTraded2023-12-3111744176core:UnlistedNon-exchangeTraded2023-12-3111744176core:ShareCapital2023-12-3111744176core:SharePremium2023-12-3111744176core:RevaluationReserve2023-12-3111744176core:OtherReservesSubtotal2023-12-3111744176core:RetainedEarningsAccumulatedLosses2023-12-3111744176core:NetGoodwill2022-12-3111744176core:IntangibleAssetsOtherThanGoodwill2022-12-3111744176core:LandBuildings2022-12-3111744176core:PlantMachinery2022-12-3111744176core:Vehicles2022-12-3111744176core:FurnitureFittings2022-12-3111744176core:OfficeEquipment2022-12-3111744176core:AfterOneYear2022-12-3111744176core:WithinOneYear2022-12-3111744176core:List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OLIVE'S DOG TREATS LTD.

Registered Number
11744176
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

OLIVE'S DOG TREATS LTD.
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

WRIGHT, Angus Harry

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Upon Tyne
NE4 7YL

Registered Number

11744176 (England and Wales)
OLIVE'S DOG TREATS LTD.
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3176338
176338
Current assets
Cash at bank and on hand89013,766
89013,766
Creditors amounts falling due within one year(43,990)(41,728)
Net current assets (liabilities)(43,100)(27,962)
Total assets less current liabilities(42,924)(27,624)
Creditors amounts falling due after one year(41,388)(47,538)
Net assets(84,312)(75,162)
Capital and reserves
Called up share capital11
Profit and loss account(84,313)(75,163)
Shareholders' funds(84,312)(75,162)
The financial statements were approved and authorised for issue by the Director on 9 February 2024, and are signed on its behalf by:
WRIGHT, Angus Harry
Director
Registered Company No. 11744176
OLIVE'S DOG TREATS LTD.
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23649
At 31 December 23649
Depreciation and impairment
At 01 January 23311
Charge for year162
At 31 December 23473
Net book value
At 31 December 23176
At 31 December 22338