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Dog Green Insights Ltd
Financial Statements
For The Year Ended 30 November 2023
Financial Statements
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Dog Green Insights Ltd For The Year Ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dog Green Insights Ltd For The Year Ended 30 November 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Dog Green Insights Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dog Green Insights Ltd and state those matters that we have agreed to state to the directors of Dog Green Insights Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dog Green Insights Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Dog Green Insights Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dog Green Insights Ltd . You consider that Dog Green Insights Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dog Green Insights Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15 March 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 11993765
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 19,886 15,382
19,886 15,382
CURRENT ASSETS
Debtors 21,892 10,075
Cash at bank and in hand 2,298 16,142
24,190 26,217
Creditors: Amounts Falling Due Within One Year (3,294 ) (12,077 )
NET CURRENT ASSETS (LIABILITIES) 20,896 14,140
TOTAL ASSETS LESS CURRENT LIABILITIES 40,782 29,522
NET ASSETS 40,782 29,522
CAPITAL AND RESERVES
Called up share capital 5 500 500
Income Statement 40,282 29,022
SHAREHOLDERS' FUNDS 40,782 29,522
Page 2
Page 3
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Dr Kevan Elsby
Director
15 March 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Dog Green Insights Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11993765 . The registered office is 72 Evesham Road, Stratford upon Avon, Warwickshire, CV37 9BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & machinery 25% reducing balance
Fixtures & fittings 20% reducing balance
Computer equipment 33% reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible assets
Plant & machinery Fixtures & fittings Computer equipment Total
£ £ £ £
Cost
As at 1 December 2022 - 16,843 2,847 19,690
Additions 6,222 1,908 2,443 10,573
As at 30 November 2023 6,222 18,751 5,290 30,263
Depreciation
As at 1 December 2022 - 3,369 939 4,308
Provided during the period 1,556 3,077 1,436 6,069
As at 30 November 2023 1,556 6,446 2,375 10,377
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 November 2023 4,666 12,305 2,915 19,886
As at 1 December 2022 - 13,474 1,908 15,382
5. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 500 500
Page 5