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Company Registration No. 13750474 (England and Wales)
The Uptown Dog Greenwich Ltd Unaudited accounts for the year ended 30 November 2023
The Uptown Dog Greenwich Ltd Unaudited accounts Contents
Page
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The Uptown Dog Greenwich Ltd Company Information for the year ended 30 November 2023
Director
Lucia Carne
Company Number
13750474 (England and Wales)
Registered Office
73 Trafalgar Road London London SE10 9TS England
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The Uptown Dog Greenwich Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,000 
27,000 
Tangible assets
7,312 
8,493 
31,312 
35,493 
Current assets
Inventories
11,000 
8,831 
Debtors
10,639 
11,125 
Cash at bank and in hand
36,350 
11,135 
57,989 
31,091 
Creditors: amounts falling due within one year
(38,232)
(15,092)
Net current assets
19,757 
15,999 
Total assets less current liabilities
51,069 
51,492 
Creditors: amounts falling due after more than one year
(14,450)
(20,000)
Provisions for liabilities
Deferred tax
(1,359)
(1,359)
Net assets
35,260 
30,133 
Capital and reserves
Called up share capital
1 
1 
Share premium
30,000 
30,000 
Profit and loss account
5,259 
132 
Shareholders' funds
35,260 
30,133 
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 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 4 August 2024 and were signed on its behalf by
Lucia Carne Director Company Registration No. 13750474
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The Uptown Dog Greenwich Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Uptown Dog Greenwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750474. The registered office is 73 Trafalgar Road, London, London, SE10 9TS, England.
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:
Land & buildings
10% Straight line
Fixtures & fittings
15% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
30,000 
At 30 November 2023
30,000 
Amortisation
At 1 December 2022
3,000 
Charge for the year
3,000 
At 30 November 2023
6,000 
Net book value
At 30 November 2023
24,000 
At 30 November 2022
27,000 
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The Uptown Dog Greenwich Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,416 
4,258 
9,674 
At 30 November 2023
5,416 
4,258 
9,674 
Depreciation
At 1 December 2022
542 
639 
1,181 
Charge for the year
542 
639 
1,181 
At 30 November 2023
1,084 
1,278 
2,362 
Net book value
At 30 November 2023
4,332 
2,980 
7,312 
At 30 November 2022
4,874 
3,619 
8,493 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,639 
11,125 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,988 
- 
Taxes and social security
10,174 
140 
Loans from directors
17,070 
14,152 
Accruals
- 
800 
38,232 
15,092 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
14,450 
20,000 
9
Average number of employees
During the year the average number of employees was 6 (2022: 3).
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