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REGISTERED NUMBER: 13969224 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dawns Dog House Ltd

Dawns Dog House Ltd (Registered number: 13969224)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dawns Dog House Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J R Humphris
Mrs D P Humphris





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13969224 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Dawns Dog House Ltd (Registered number: 13969224)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 19,200 21,600
Tangible assets 5 7,694 703
26,894 22,303

CURRENT ASSETS
Debtors 6 7,867 1,133
Cash at bank 8,588 12,906
16,455 14,039
CREDITORS
Amounts falling due within one year 7 23,961 18,630
NET CURRENT LIABILITIES (7,506 ) (4,591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,388

17,712

CREDITORS
Amounts falling due after more than
one year

8

14,582

16,368
NET ASSETS 4,806 1,344

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,706 1,244
4,806 1,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dawns Dog House Ltd (Registered number: 13969224)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




J R Humphris - Director



Mrs D P Humphris - Director


Dawns Dog House Ltd (Registered number: 13969224)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dawns Dog House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Dawns Dog House Ltd (Registered number: 13969224)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 24,000
AMORTISATION
At 1 April 2023 2,400
Charge for year 2,400
At 31 March 2024 4,800
NET BOOK VALUE
At 31 March 2024 19,200
At 31 March 2023 21,600

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 938
Additions 9,556
At 31 March 2024 10,494
DEPRECIATION
At 1 April 2023 235
Charge for year 2,565
At 31 March 2024 2,800
NET BOOK VALUE
At 31 March 2024 7,694
At 31 March 2023 703

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 7,867 1,133

Dawns Dog House Ltd (Registered number: 13969224)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Payments on account 328 1,557
Tax 4,307 4,886
VAT 4,148 1,004
Other creditors 703 15
Directors' current accounts 13,325 10,168
Accrued expenses 1,150 1,000
23,961 18,630

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 14,582 16,368