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Company Registration No. 13792487 (England and Wales)
Four Tails Grooming Limited Unaudited accounts for the period from 1 January 2023 to 31 January 2024
Four Tails Grooming Limited Unaudited accounts Contents
Page
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Four Tails Grooming Limited Company Information for the period from 1 January 2023 to 31 January 2024
Directors
Mrs C Jebb S Jebb
Company Number
13792487 (England and Wales)
Registered Office
51 HIGH STREET MOLD CH7 1BQ UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Four Tails Grooming Limited Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
660 
Current assets
Debtors
- 
108 
Cash at bank and in hand
680 
3,707 
680 
3,815 
Creditors: amounts falling due within one year
(4,979)
(8,125)
Net current liabilities
(4,299)
(4,310)
Total assets less current liabilities
(3,999)
(3,650)
Creditors: amounts falling due after more than one year
(3,861)
(3,857)
Net liabilities
(7,860)
(7,507)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,862)
(7,509)
Shareholders' funds
(7,860)
(7,507)
For the period ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
S Jebb Director Company Registration No. 13792487
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Four Tails Grooming Limited Notes to the Accounts for the period from 1 January 2023 to 31 January 2024
1
Statutory information
Four Tails Grooming Limited is a private company, limited by shares, registered in England and Wales, registration number 13792487. The registered office is 51 HIGH STREET, MOLD, CH7 1BQ, UNITED KINGDOM.
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 period, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
993 
At 31 January 2024
993 
Depreciation
At 1 January 2023
333 
Charge for the period
360 
At 31 January 2024
693 
Net book value
At 31 January 2024
300 
At 31 December 2022
660 
5
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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