2022-07-01 2023-06-30 false Capium Accounts Production 1.1 12651812 bus:AbridgedAccounts 2022-07-01 2023-06-30 12651812 bus:FRS102 2022-07-01 2023-06-30 12651812 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12651812 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12651812 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12651812 2022-07-01 2023-06-30 12651812 2023-06-30 12651812 bus:RegisteredOffice 2022-07-01 2023-06-30 12651812 core:WithinOneYear 2023-06-30 12651812 core:AfterOneYear 2023-06-30 12651812 bus:Director1 2022-07-01 2023-06-30 12651812 bus:Director1 2023-06-30 12651812 bus:Director1 2021-07-01 2022-06-30 12651812 2021-07-01 12651812 bus:CompanySecretary1 2022-07-01 2023-06-30 12651812 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12651812 2021-07-01 2022-06-30 12651812 2022-06-30 12651812 core:WithinOneYear 2022-06-30 12651812 core:AfterOneYear 2022-06-30 12651812 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 12651812 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12651812 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 12651812 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 12651812 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12651812 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 12651812 core:Non-currentFinancialInstruments 2023-06-30 12651812 core:Non-currentFinancialInstruments 2022-06-30 12651812 core:RetainedEarningsAccumulatedLosses 2023-06-30 12651812 core:RetainedEarningsAccumulatedLosses 2022-06-30 12651812 dpl:Item1 2022-07-01 12651812 dpl:Item1 2023-06-30 12651812 dpl:Item1 2021-07-01 12651812 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12651812


 

 

 

FOR DOG LOVERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Friendly Consulting Ltd
30 June 2023



....................................................
Friendly Consulting Ltd
185 Angel Place
Fore Street
London
N18 2UD
18 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 2,943    (764)
Creditors: amount falling due within one year (16,639)   (16,638)
Net current liabilities (13,696)   (17,402)
 
Total assets less current liabilities (13,696)   (17,402)
Creditors: amount falling due after more than one year (19,029)   (19,029)
Net liabilities (32,725)   (36,431)
 

Capital and reserves
     
Profit and loss account (32,725)   (36,431)
Shareholder's funds (32,725)   (36,431)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 January 2024 and were signed by:


-------------------------------
Lyubomira Bozhidarova PETROVA
Director
2
General Information
For Dog Lovers Ltd is a private company, limited by shares, registered in , registration number 12651812, registration address 100 Rally Buildings, 68 South Grove, London, E17 7FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3