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Company Registration No. 12765870 (England and Wales)
Best Dogs Security Ltd Unaudited accounts for the year ended 31 March 2024
Best Dogs Security Ltd Unaudited accounts Contents
Page
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Best Dogs Security Ltd Company Information for the year ended 31 March 2024
Director
Rafal Majewski
Company Number
12765870 (England and Wales)
Registered Office
55A WESTFIELD LANE SOUTH ELMSALL WF9 2EE ENGLAND
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Best Dogs Security Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
41,666 
Current assets
Cash at bank and in hand
9,458 
Creditors: amounts falling due within one year
(10,286)
Net current liabilities
(828)
Total assets less current liabilities
40,838 
Creditors: amounts falling due after more than one year
(7,639)
Net assets
33,199 
Capital and reserves
Called up share capital
1 
Revaluation reserve
17,868 
Profit and loss account
15,330 
Shareholders' funds
33,199 
For the year ending 31 March 2024 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 his 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 14 August 2024 and were signed on its behalf by
Rafal Majewski Director Company Registration No. 12765870
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Best Dogs Security Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Best Dogs Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765870. The registered office is 55A WESTFIELD LANE, SOUTH ELMSALL, WF9 2EE, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
41,581 
Additions
10,502 
At 31 March 2024
52,083 
Depreciation
Charge for the year
10,417 
At 31 March 2024
10,417 
Net book value
At 31 March 2024
41,666 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,369 
Taxes and social security
917 
10,286 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
7,639 
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Best Dogs Security Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0.
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