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Company Registration No. 12639553 (England and Wales)
Spotty Dog IT Installation Services Ltd Unaudited accounts for the year ended 30 June 2023
Spotty Dog IT Installation Services Ltd Unaudited accounts Contents
Page
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Spotty Dog IT Installation Services Ltd Company Information for the year ended 30 June 2023
Director
J R Reid
Company Number
12639553 (England and Wales)
Registered Office
20 Spinney Close Birchmoor Tamworth B78 1BD
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Spotty Dog IT Installation Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
793 
Cash at bank and in hand
981 
4,262 
981 
5,055 
Creditors: amounts falling due within one year
(829)
(4,162)
Net current assets
152 
893 
Net assets
152 
893 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151 
892 
Shareholders' funds
152 
893 
For the year ending 30 June 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 his 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 19 January 2024 and were signed on its behalf by
J R Reid Director Company Registration No. 12639553
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Spotty Dog IT Installation Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Spotty Dog IT Installation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12639553. The registered office is 20 Spinney Close, Birchmoor, Tamworth, B78 1BD.
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.
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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
793 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
530 
1,298 
Loans from directors
(541)
2,084 
Accruals
840 
780 
829 
4,162 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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