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Registered number: SC569955
Dog Bothwell Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Almond Valley Accounting Limited
CIMA
14 Ellismuir House Ellismuir Way
Tannochside
G71 5PW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: SC569955
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,034 5,770
11,034 5,770
CURRENT ASSETS
Debtors 5 13,691 13,635
Cash at bank and in hand 200 200
13,891 13,835
Creditors: Amounts Falling Due Within One Year 6 (4,161 ) (9,795 )
NET CURRENT ASSETS (LIABILITIES) 9,730 4,040
TOTAL ASSETS LESS CURRENT LIABILITIES 20,764 9,810
Creditors: Amounts Falling Due After More Than One Year 7 (22,325 ) (5,250 )
NET (LIABILITIES)/ASSETS (1,561 ) 4,560
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (1,571 ) 4,550
SHAREHOLDERS' FUNDS (1,561) 4,560
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Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Mrs Laura Wright
Director
25/03/2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Dog Bothwell Limited is a private company, limited by shares, incorporated in Scotland, registered number SC569955 . The registered office is 12 Main Street, Bothwell, Glasgow, South Lanarkshire, G71 8RF.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 20% reducing balance
Fixtures & Fittings 20% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2022 3,938 6,070 10,008
Additions 7,551 - 7,551
As at 30 June 2023 11,489 6,070 17,559
Depreciation
As at 1 July 2022 1,486 2,752 4,238
Provided during the period 1,623 664 2,287
As at 30 June 2023 3,109 3,416 6,525
Net Book Value
As at 30 June 2023 8,380 2,654 11,034
As at 1 July 2022 2,452 3,318 5,770
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 3,750 3,750
Director's loan account 9,941 9,885
13,691 13,635
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Bank loans and overdrafts 2,121 2,222
Corporation tax 452 4,157
Other taxes and social security 453 323
VAT - 1,857
Other creditors - 2
Accruals and deferred income 1,135 1,235
4,161 9,795
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 22,325 5,250
22,325 5,250
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8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Laura Wright 9,885 43,467 32,301 - 21,052
The above loan is unsecured, interest free and repayable on demand.
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