Company Registration No. 14186168 (England and Wales)
REDDITCH DOG WALKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
REDDITCH DOG WALKING LIMITED
COMPANY INFORMATION
Directors
Mrs J Taylor-Jones
(Appointed 21 June 2022)
Mr L Taylor-Jones
(Appointed 21 June 2022)
Company number
14186168
Registered office
30 Wood Lane
Astwood Bank
Redditch
B96 6NW
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Starling Bank
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
REDDITCH DOG WALKING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 6
REDDITCH DOG WALKING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REDDITCH DOG WALKING LIMITED FOR THE PERIOD ENDED 30 JUNE 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Redditch Dog Walking Limited for the period ended 30 June 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Redditch Dog Walking Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Redditch Dog Walking Limited and state those matters that we have agreed to state to the Board of Directors of Redditch Dog Walking Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redditch Dog Walking Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Redditch Dog Walking Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Redditch Dog Walking Limited. You consider that Redditch Dog Walking Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Redditch Dog Walking Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
20 February 2024
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
REDDITCH DOG WALKING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 2 -
2023
Notes
£
£
Fixed assets
Intangible assets
3
9,000
Tangible assets
4
11,880
20,880
Current assets
Cash at bank and in hand
34,743
Creditors: amounts falling due within one year
5
(53,261)
Net current liabilities
(18,518)
Total assets less current liabilities
2,362
Provisions for liabilities
6
(1,535)
Net assets
827
Capital and reserves
Called up share capital
7
100
Profit and loss reserves
727
Total equity
827

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
Mrs J Taylor-Jones
Director
Company Registration No. 14186168
REDDITCH DOG WALKING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
- 3 -
1
Accounting policies
Company information

Redditch Dog Walking Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Wood Lane, Astwood Bank, Redditch, B96 6NW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is ten years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Improvements to property
10% on cost
Computer equipment
33% on cost
Motor vehicles
20% on reducing balance
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

REDDITCH DOG WALKING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2023
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

1.7
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was 2.

3
Intangible fixed assets
Goodwill
£
Cost
At 21 June 2022
-
0
Additions
10,000
At 30 June 2023
10,000
Amortisation and impairment
At 21 June 2022
-
0
Amortisation charged for the period
1,000
At 30 June 2023
1,000
Carrying amount
At 30 June 2023
9,000
REDDITCH DOG WALKING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2023
- 5 -
4
Tangible fixed assets
Improvements to property
Computer equipment
Motor vehicles
Total
£
£
£
£
Cost
At 21 June 2022
-
0
-
0
-
0
-
0
Additions
4,222
3,719
7,000
14,941
At 30 June 2023
4,222
3,719
7,000
14,941
Depreciation and impairment
At 21 June 2022
-
0
-
0
-
0
-
0
Depreciation charged in the period
422
1,239
1,400
3,061
At 30 June 2023
422
1,239
1,400
3,061
Carrying amount
At 30 June 2023
3,800
2,480
5,600
11,880
5
Creditors: amounts falling due within one year
2023
£
Taxation and social security
5,772
Other creditors
47,489
53,261
6
Provisions for liabilities
2023
£
Deferred tax liabilities
1,535
REDDITCH DOG WALKING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2023
- 6 -
7
Called up share capital
2023
£
Ordinary share capital
Issued and fully paid
30 Ordinary of £1 each
30
30 Ordinary A of £1 each
30
20 Ordinary B of £1 each
20
20 Ordinary C of £1 each
20
100

The following shares were allotted and fully paid for cash at par during the period:

 

30 Ordinary shares of £1 each

30 Ordinary A shares of £1 each

20 Ordinary B shares of £1 each

20 Ordinary C shares of £1 each

8
Ultimate controlling party

The ultimate controlling party is Mr L Taylor-Jones and Mrs J Taylor-Jones.

9
Comparatives

This is the company's first period of trade, therefore there are no comparatives.

2023-06-302022-06-21false20 February 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs J Taylor-JonesMr L Taylor-Jonesfalse141861682022-06-212023-06-3014186168bus:Director12022-06-212023-06-3014186168bus:Director22022-06-212023-06-3014186168bus:RegisteredOffice2022-06-212023-06-3014186168bus:Agent12022-06-212023-06-30141861682023-06-3014186168core:NetGoodwill2023-06-3014186168core:LeaseholdImprovements2023-06-3014186168core:ComputerEquipment2023-06-3014186168core:MotorVehicles2023-06-3014186168core:CurrentFinancialInstruments2023-06-3014186168core:ShareCapital2023-06-3014186168core:RetainedEarningsAccumulatedLosses2023-06-3014186168core:ShareCapitalOrdinaryShares2023-06-3014186168core:Goodwill2022-06-212023-06-3014186168core:LeaseholdImprovementscore:LeasedAssetsHeldAsLessee2022-06-212023-06-3014186168core:ComputerEquipment2022-06-212023-06-3014186168core:MotorVehicles2022-06-212023-06-3014186168core:NetGoodwill2022-06-2014186168core:NetGoodwill2022-06-212023-06-3014186168core:LeaseholdImprovements2022-06-2014186168core:ComputerEquipment2022-06-2014186168core:MotorVehicles2022-06-20141861682022-06-2014186168core:LeaseholdImprovements2022-06-212023-06-3014186168bus:OrdinaryShareClass12023-06-3014186168bus:OrdinaryShareClass22023-06-3014186168bus:OrdinaryShareClass32023-06-3014186168bus:OrdinaryShareClass42023-06-3014186168bus:OrdinaryShareClass12022-06-212023-06-3014186168bus:OrdinaryShareClass22022-06-212023-06-3014186168bus:OrdinaryShareClass32022-06-212023-06-3014186168bus:OrdinaryShareClass42022-06-212023-06-3014186168bus:PrivateLimitedCompanyLtd2022-06-212023-06-3014186168bus:SmallCompaniesRegimeForAccounts2022-06-212023-06-3014186168bus:FRS1022022-06-212023-06-3014186168bus:AuditExemptWithAccountantsReport2022-06-212023-06-3014186168bus:FullAccounts2022-06-212023-06-30xbrli:purexbrli:sharesiso4217:GBP