Yappy Dog Limited 06390172 false 2022-11-01 2024-05-05 2024-05-05 The principal activity of the company is that of pre school nursery services and IT support Digita Accounts Production Advanced 6.30.9574.0 true 06390172 2022-11-01 2024-05-05 06390172 2024-05-05 06390172 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-05 06390172 bus:Micro-entities 2022-11-01 2024-05-05 06390172 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-05-05 06390172 bus:FilletedAccounts 2022-11-01 2024-05-05 06390172 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-05-05 06390172 bus:RegisteredOffice 2022-11-01 2024-05-05 06390172 bus:CompanySecretaryDirector1 2022-11-01 2024-05-05 06390172 bus:Director2 2022-11-01 2024-05-05 06390172 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-05-05 06390172 bus:Agent1 2022-11-01 2024-05-05 06390172 countries:AllCountries 2022-11-01 2024-05-05 06390172 2021-11-01 2022-10-31 06390172 2022-10-31 06390172 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 06390172

Yappy Dog Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 5 May 2024

 

Yappy Dog Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Yappy Dog Limited

Company Information

Directors

V S E Szwandt

N F Szwandt

Company secretary

V S E Szwandt

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
59 Newland Street
Witham
Essex
CM8 2AJ

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Yappy Dog Limited

(Registration number: 06390172)
Balance Sheet as at 5 May 2024

2024
£

2022
£

Fixed assets

-

6,191

Current assets

21,009

69,189

Creditors: Amounts falling due within one year

(18,528)

(4,909)

Net current assets

2,481

64,280

Total assets less current liabilities

2,481

70,471

Accruals and deferred income

(1,194)

(186)

 

1,287

70,285

Capital and reserves

1,287

70,285

For the financial period ending 5 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2024 and signed on its behalf by:
 

.........................................

N F Szwandt
Director

 

Yappy Dog Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2022 to 5 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2022 - 7).