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Registered Number: 14181980
England and Wales

 

 

 

DOGGY STYLZ DOG GROOMING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 20 June 2022

End date: 30 June 2023
Director Melissa Babbage
Registered Number 14181980
Registered Office 170 Buckingham Drive
Luton England
LU2 9RE
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 June 2023
Principal activities
The companys principal activity during the year was the Hairdressing and other beauty treatment.
Director
The director who served the company throughout the period was as follows:
Melissa Babbage
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Melissa Babbage
Director

Date approved: 12 March 2024
2
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 2,441 
2,441 
Current assets    
Cash at bank and in hand 2,511 
Creditors: amount falling due within one year 4 (14,987)
Net current liabilities (12,476)
 
Total assets less current liabilities (10,035)
Provisions for liabilities 5 (464)
Net liabilities (10,499)
 

Capital and reserves
   
Called up share capital 6 1 
Profit and loss account (10,500)
Shareholder's funds (10,499)
 


For the period 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 period 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 March 2024 and were signed by:


-------------------------------
Melissa Babbage
Director
3
General Information
Doggy Stylz Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 14181980, registration address 170 Buckingham Drive , Luton England , LU2 9RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 20 June 2022    
Additions 1,569    1,527    3,096 
Disposals    
At 30 June 2023 1,569    1,527    3,096 
Depreciation
At 20 June 2022    
Charge for period 287    368    655 
On disposals    
At 30 June 2023 287    368    655 
Net book values
Closing balance as at 30 June 2023 1,282    1,159    2,441 
Opening balance as at 20 June 2022    


4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 10 
Directors' Current Accounts 14,977 
14,987 

5.

Provisions for liabilities

2023
£
Deferred Tax 464 
464 

6.

Share Capital

Allotted, called up and fully paid
2023
£
1 Ordinary share of £1.00 each

4