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
The Uptown Dog Greenwich Ltd
Company Information
for the year ended 30 November 2023
Company Number
13750474 (England and Wales)
Registered Office
73 Trafalgar Road
London
London
SE10 9TS
England
The Uptown Dog Greenwich Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
24,000
27,000
Tangible assets
7,312
8,493
Cash at bank and in hand
36,350
11,135
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)
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
The Uptown Dog Greenwich Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
30,000
At 30 November 2023
24,000
At 30 November 2022
27,000
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
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
At 30 November 2023
4,332
2,980
7,312
At 30 November 2022
4,874
3,619
8,493
Amounts falling due within one year
Other debtors
10,639
11,125
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,174
140
Loans from directors
17,070
14,152
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).