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Company registration number: NI687548
Leode Dog Grooming Ltd
Unaudited filleted financial statements
30 April 2023
Leode Dog Grooming Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Leode Dog Grooming Ltd
Directors and other information
Directors Mr Thomas Grant
Company number NI687548
Registered office 48 Leode Road
Hilltown
Newry
Co Down
BT34 5TJ
Business address 48 Leode Road
Hilltown
Newry
Co Down
BT34 5TJ
Accountants McPolin & Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
Leode Dog Grooming Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Leode Dog Grooming Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leode Dog Grooming Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Leode Dog Grooming Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leode Dog Grooming Ltd and state those matters that we have agreed to state to the board of directors of Leode Dog Grooming Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leode Dog Grooming Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Leode Dog Grooming Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Leode Dog Grooming Ltd. You consider that Leode Dog Grooming Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Leode Dog Grooming Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
19 January 2024
Leode Dog Grooming Ltd
Statement of financial position
30 April 2023
30/04/23
£
Fixed assets 1,217
_______
Current assets 1,394
Creditors: amounts falling due within one year ( 5,360)
_______
Net current liabilities ( 3,966)
_______
Total assets less current liabilities ( 2,749)
Accruals and deferred income ( 1,642)
_______
Net liabilities ( 4,391)
_______
Capital and reserves ( 4,391)
_______
Notes to the financial statements
Leode Dog Grooming Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/04/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Grant - ( 4,507) ( 4,507)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Mr Thomas Grant
Director
Company registration number: NI687548
The company is a private company limited by shares, registered in Northern Ireland.