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Company Registration No. 11240472 (England and Wales)
Spotted Dog Gift Company Limited Unaudited accounts for the year ended 30 September 2023
Spotted Dog Gift Company Limited Unaudited accounts Contents
Page
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Spotted Dog Gift Company Limited Company Information for the year ended 30 September 2023
Directors
Ms Gabrielle Novelli Mr Alan Novelli
Company Number
11240472 (England and Wales)
Registered Office
12 DALBY COURT GADBROOK BUSINESS CENTRE RUDHEATH NORTHWICH CHESHIRE CW9 7TN UNITED KINGDOM
Accountants
Think Whole Limited t/a the numbercrunchers Crunch Central 14 London Road Cirencester Glos GL7 1AE
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Spotted Dog Gift Company Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,982 
8,845 
Current assets
Inventories
258,410 
194,026 
Debtors
122,116 
17,698 
Cash at bank and in hand
543,756 
558,679 
924,282 
770,403 
Creditors: amounts falling due within one year
(153,258)
(116,193)
Net current assets
771,024 
654,210 
Total assets less current liabilities
779,006 
663,055 
Provisions for liabilities
Deferred tax
(1,517)
(1,681)
Net assets
777,489 
661,374 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
777,488 
661,373 
Shareholders' funds
777,489 
661,374 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Ms Gabrielle Novelli Director Company Registration No. 11240472
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Spotted Dog Gift Company Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Spotted Dog Gift Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11240472. The registered office is 12 DALBY COURT GADBROOK BUSINESS CENTRE, RUDHEATH, NORTHWICH, CHESHIRE, CW9 7TN, 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 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.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
4,166 
6,317 
10,483 
Additions
- 
973 
973 
At 30 September 2023
4,166 
7,290 
11,456 
Depreciation
At 1 October 2022
347 
1,291 
1,638 
Charge for the year
764 
1,072 
1,836 
At 30 September 2023
1,111 
2,363 
3,474 
Net book value
At 30 September 2023
3,055 
4,927 
7,982 
At 30 September 2022
3,819 
5,026 
8,845 
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Spotted Dog Gift Company Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,105 
- 
Accrued income and prepayments
1,817 
5,000 
Other debtors
114,194 
12,698 
122,116 
17,698 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,267)
(6,624)
Trade creditors
99,718 
69,794 
Taxes and social security
32,680 
33,881 
Other creditors
709 
- 
Loans from directors
13,287 
19,142 
Accruals
8,131 
- 
153,258 
116,193 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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