1 July 2022 false No description of principal activity Taxfiler 2023.15 13458449business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134584492022-06-30 134584492022-07-012023-06-30 13458449business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13458449business:FilletedAccounts2022-07-012023-06-30 134584492023-06-30 13458449business:Director12022-07-012023-06-30 13458449business:RegisteredOffice2022-07-012023-06-30 134584492022-06-30 13458449core:WithinOneYear2023-06-30 13458449core:WithinOneYear2022-06-30 13458449core:AfterOneYear2023-06-30 13458449core:AfterOneYear2022-06-30 13458449core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13458449core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13458449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13458449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13458449core:PreviouslyStatedAmount2023-06-30 13458449core:PreviouslyStatedAmount2022-06-30 13458449business:SmallEntities2022-07-012023-06-30 13458449countries:EnglandWales2022-07-012023-06-30 13458449core:MotorVehicles2022-07-012023-06-30 13458449core:MotorVehicles2022-06-30 13458449core:MotorVehicles2023-06-30 134584492021-06-152022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13458449 (England and Wales)
DOGBLISS DAYCARE LTD Unaudited accounts for the year ended 30 June 2023
DOGBLISS DAYCARE LTD Unaudited accounts Contents
Page
- 2 -
DOGBLISS DAYCARE LTD Company Information for the year ended 30 June 2023
Director
BOROKA VILLANYI
Company Number
13458449 (England and Wales)
Registered Office
4 RYHOPE ROAD LONDON N11 1BX UNITED KINGDOM
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD. 4 RYHOPE ROAD LONDON N11 1BX
- 3 -
DOGBLISS DAYCARE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,449 
45,932 
Current assets
Cash at bank and in hand
17,769 
9,007 
Creditors: amounts falling due within one year
(13,397)
(3,109)
Net current assets
4,372 
5,898 
Total assets less current liabilities
38,821 
51,830 
Creditors: amounts falling due after more than one year
(37,851)
(50,557)
Net assets
970 
1,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
969 
1,272 
Shareholders' funds
970 
1,273 
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 members have 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 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 and authorised for issue on 29 March 2024 and were signed on its behalf by
BOROKA VILLANYI Director Company Registration No. 13458449
- 4 -
DOGBLISS DAYCARE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DOGBLISS DAYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13458449. The registered office is 4 RYHOPE ROAD, LONDON, N11 1BX, 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:
Motor vehicles
STRAIGHT LINE, 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
57,415 
At 30 June 2023
57,415 
Depreciation
At 1 July 2022
11,483 
Charge for the year
11,483 
At 30 June 2023
22,966 
Net book value
At 30 June 2023
34,449 
At 30 June 2022
45,932 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,959 
6,271 
Taxes and social security
5,210 
4,710 
Other creditors
121 
162 
Loans from directors
(24,893)
(8,034)
13,397 
3,109 
- 5 -
DOGBLISS DAYCARE LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,851 
50,557 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -