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REGISTERED NUMBER: 13677531 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Dirty Dogs Grooming Centre Ltd

Dirty Dogs Grooming Centre Ltd (Registered number: 13677531)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dirty Dogs Grooming Centre Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr Peter John Dutton
Ms Jessica Emily Houghton





REGISTERED OFFICE: 12 Easton Road
Wirral
Cheshire
CH62 1DR





REGISTERED NUMBER: 13677531 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Dirty Dogs Grooming Centre Ltd (Registered number: 13677531)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 595 743

CURRENT ASSETS
Work in Progress 5 - 1,500
Debtors 6 6 6
Cash at bank 137 250
143 1,756
CREDITORS
Amounts falling due within one year 7 2,202 2,285
NET CURRENT LIABILITIES (2,059 ) (529 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,464

)

214

CAPITAL AND RESERVES
Called up share capital 8 106 106
Retained earnings 9 (1,570 ) 108
SHAREHOLDERS' FUNDS (1,464 ) 214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





Mr Peter John Dutton - Director


Dirty Dogs Grooming Centre Ltd (Registered number: 13677531)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Dirty Dogs Grooming Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Stocks
Work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Dirty Dogs Grooming Centre Ltd (Registered number: 13677531)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2022
and 31 October 2023 929
DEPRECIATION
At 1 November 2022 186
Charge for year 148
At 31 October 2023 334
NET BOOK VALUE
At 31 October 2023 595
At 31 October 2022 743

5. WORK IN PROGRESS
31.10.23 31.10.22
£    £   
Stocks - 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 6 6

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Directors' current accounts 1,766 1,656
Accrued expenses 436 629
2,202 2,285

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary A 1 100 100
6 Ordinary B-G 1 6 6
106 106

Dirty Dogs Grooming Centre Ltd (Registered number: 13677531)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

9. RESERVES
Retained
earnings
£   

At 1 November 2022 108
Deficit for the year (1,678 )
At 31 October 2023 (1,570 )