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Company Registration No. 13096871 (England and Wales)
CUSTDOG LTD Unaudited accounts for the year ended 31 December 2023
CUSTDOG LTD Unaudited accounts Contents
Page
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CUSTDOG LTD Company Information for the year ended 31 December 2023
Director
BARBARA TAKACS BENCSAY
Company Number
13096871 (England and Wales)
Registered Office
Suites 214/215A, Sackville Place 44-48 Magdalen Street Norwich NR3 1JU England
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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CUSTDOG LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
790 
850 
Cash at bank and in hand
135 
80 
925 
930 
Net current assets
925 
930 
Total assets less current liabilities
925 
930 
Creditors: amounts falling due after more than one year
(10,527)
(8,742)
Net liabilities
(9,602)
(7,812)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,603)
(7,813)
Shareholders' funds
(9,602)
(7,812)
For the year ending 31 December 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 her 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 18 March 2023 and were signed on its behalf by
BARBARA TAKACS BENCSAY Director Company Registration No. 13096871
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CUSTDOG LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CUSTDOG LTD is a private company, limited by shares, registered in England and Wales, registration number 13096871. The registered office is Suites 214/215A, Sackville Place, 44-48 Magdalen Street, Norwich, NR3 1JU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
10,527 
8,742 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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