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Logo On Report
Registered Number: 06629086
England and Wales

 

 

 

THE WORKING DOG COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Jill Clinton
Ian Clinton
Registered Number 06629086
Registered Office Shefford House
15 High Street
Shefford
Bedfordshire
SG17 5DD
Accountants Shefford Accountancy Services Ltd
Shefford House
15 High Street
Shefford
Bedfordshire
SG17 5DD
1
The directors present report and accounts for the year ended 31 October 2023.
The Company ceased to trade on 31 October 2021.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Jill Clinton
Ian Clinton

This report was approved by the board and signed on its behalf by:


----------------------------------
Jill Clinton
Director

Date approved: 18 March 2024
2
  2023   2022
    £ £   £ £
Current assets     3,816   
Creditors: amount falling due within one year (23,698)     (27,514)  
Net current liabilities   (23,698)     (23,698)
Total assets less current liabilities   (23,698)     (23,698)
Net liabilities   (23,698)     (23,698)
 

         
Capital and reserves   (23,698)     (23,698)
 
NOTES TO THE ACCOUNTS

General Information
The Working Dog Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06629086, registration address Shefford House , 15 High Street , Shefford , Bedfordshire , SG17 5DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
(a) Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

(b) Basis of preparation and general information

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies set out below.
The Working Dog Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06629086, registration address Shefford House , 15 High Street , Shefford , Bedfordshire , SG17 5DD.

.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4 Ordinary shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).

For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 March 2024 and were signed on its behalf by:


--------------------------------
Jill Clinton
Director
3