WITSEND SCHOOL FOR DOGS LIMITED

Company Registration Number:
04487829 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WITSEND SCHOOL FOR DOGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WITSEND SCHOOL FOR DOGS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Shahad Mohammed
Sara Whittaker
Registered office: 5
Harold Street Aylestone
Leicester
Leicestershire
LE2 8AL
Company Registration Number: 04487829 (England and Wales)

WITSEND SCHOOL FOR DOGS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Dog physiotherapy and hydrotherapy

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Shahad Mohammed
Sara Whittaker

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

WITSEND SCHOOL FOR DOGS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 169,106 88,537
Other Income 739 21
Staff Costs ( 37,121 ) ( 46,903 )
Other charges ( 100,306 ) ( 33,838 )
Tax on Profit ( 6,160 ) ( 1,485 )
Profit or (Loss) for Period 26,258 6,332

WITSEND SCHOOL FOR DOGS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 109,210 109,210
Current assets: 117,392 108,335
Creditors: amounts falling due within one year: ( 11,487 ) ( 2,688 )
Net current assets (liabilities): 105,905 105,647
Total assets less current liabilities: 215,115 214,857
Total net assets (liabilities): 215,115 214,857
Capital and reserves: 215,115 214,857

WITSEND SCHOOL FOR DOGS LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

The notes form part of these financial statements

WITSEND SCHOOL FOR DOGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 4

WITSEND SCHOOL FOR DOGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No