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REGISTERED NUMBER: 14443429 (England and Wales)















Unaudited Financial Statements

for the Period 26 October 2022 to 31 October 2023

for

Widley Dog and Cat Grooming Ltd

Widley Dog and Cat Grooming Ltd (Registered number: 14443429)






Contents of the Financial Statements
for the Period 26 October 2022 to 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Widley Dog and Cat Grooming Ltd

Company Information
for the Period 26 October 2022 to 31 October 2023







DIRECTOR: Ms S J Hughes





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 14443429 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Widley Dog and Cat Grooming Ltd (Registered number: 14443429)

Balance Sheet
31 October 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,251

CURRENT ASSETS
Debtors 5 650
Cash at bank 7,060
7,710
CREDITORS
Amounts falling due within one year 6 10,433
NET CURRENT LIABILITIES (2,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,528

PROVISIONS FOR LIABILITIES 859
NET ASSETS 2,669

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,569
SHAREHOLDERS' FUNDS 2,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





Ms S J Hughes - Director


Widley Dog and Cat Grooming Ltd (Registered number: 14443429)

Notes to the Financial Statements
for the Period 26 October 2022 to 31 October 2023

1. STATUTORY INFORMATION

Widley Dog and Cat Grooming Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results may differ from those amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Amortised over the period of the lease
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Widley Dog and Cat Grooming Ltd (Registered number: 14443429)

Notes to the Financial Statements - continued
for the Period 26 October 2022 to 31 October 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
Additions 5,737 2,683 8,420
At 31 October 2023 5,737 2,683 8,420
DEPRECIATION
Charge for period 1,498 671 2,169
At 31 October 2023 1,498 671 2,169
NET BOOK VALUE
At 31 October 2023 4,239 2,012 6,251

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (14 )
Amounts owed to group undertakings 1,812
Taxation and social security (7 )
Other creditors 8,642
10,433

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2023:

£   
Ms S J Hughes
Balance outstanding at start of period -
Amounts advanced 2,360
Amounts repaid (10,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (7,640 )

At the end of the period the company owed the directors £7,640

Widley Dog and Cat Grooming Ltd

Report of the Accountants to the Director of
Widley Dog and Cat Grooming Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................