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Company Registration No. 05867102 (England and Wales)
Dorset Aqua Dogs Hydrotherapy Limited Unaudited accounts for the year ended 31 July 2023
Dorset Aqua Dogs Hydrotherapy Limited Annual report and unaudited accounts for the year ended 31 July 2023
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Dorset Aqua Dogs Hydrotherapy Limited Company Information for the year ended 31 July 2023
Directors
Miss L Macdonald-Smith Mrs G Gulliford
Secretary
Miss L Macdonald-Smith
Company Number
05867102 (England and Wales)
Registered Office
1st Floor Suite Drapers House Sturminster Newton Dorset DT10 1AS
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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Dorset Aqua Dogs Hydrotherapy Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
2,315 
2,939 
Current assets
7,316 
9,534 
Prepayments and accrued income
116 
204 
Creditors: amounts falling due within one year
(21,073)
(19,032)
Net current liabilities
(13,641)
(9,294)
Total assets less current liabilities
(11,326)
(6,355)
Accruals and deferred income
(1,546)
(1,467)
Net liabilities
(12,872)
(7,822)
Capital and reserves
(12,872)
(7,822)
NOTES TO THE ACCOUNTS
1 Statutory information
Dorset Aqua Dogs Hydrotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 05867102. The registered office is 1st Floor Suite, Drapers House, Sturminster Newton, Dorset, DT10 1AS.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Miss L Macdonald-Smith Director Company Registration No. 05867102
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