Secure Dog Walking Field Surrey Ltd Filleted Accounts Cover
Secure Dog Walking Field Surrey Ltd
Company No. 13511411
Unaudited Accounts
31 July 2023
Secure Dog Walking Field Surrey Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
13511411
2023
2022
£
£
Fixed assets
21,51914,958
Current assets
46,19040,610
Prepayments and accrued income
1,363215
Creditors: Amounts falling due within one year
(27,098)
(21,245)
Net current assets
20,45519,580
Total assets less current liabilities
41,97434,538
Accruals and deferred income
(1,652)
(16,860)
40,32217,678
Capital and reserves
40,322
17,678
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Its registered number is:
13511411
Its registered office is:
Westmead
Coopers Hill Road
Redhill
Surrey
RH1 5PL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
L. Britten - Director
Secure Dog Walking Field Surrey Ltd1351141131 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was provision of secure dog walking fields in Surrey. 135114112022-08-012023-07-31135114112023-07-31135114112022-07-3113511411core:WithinOneYear2023-07-3113511411core:WithinOneYear2022-07-31135114112021-08-012022-07-3113511411bus:RegisteredOffice2022-08-012023-07-31135114112022-08-0113511411bus:Micro-entities2022-08-012023-07-3113511411bus:FullAccounts2022-08-012023-07-3113511411bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113511411bus:Director12022-08-012023-07-3113511411bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure