2022-09-01 13550084 2023-08-31 13550084 2022-09-01 2023-08-31 13550084 2022-08-31 13550084 2021-09-01 2022-08-31 13550084 uk-core:WithinOneYear 2022-08-31 13550084 uk-core:WithinOneYear 2023-08-31 13550084 uk-core:ShareCapital 2023-08-31 13550084 uk-core:ShareCapital 2022-08-31 13550084 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13550084 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 13550084 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 13550084 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13550084 uk-bus:FRS102 2022-09-01 2023-08-31 13550084 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 13550084 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
The Dog's Barnetts Ltd
Registered Number:13550084
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
The Dog's Barnetts Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13550084
As at 31 August 2023
The Dog's Barnetts Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
5,047
6,882
2
5,047
6,882
Current assets
326
Cash and cash equivalents
149
149
326
Trade and other payables: amounts falling due within one
year
(8,005)
(1,302)
3
(7,679)
(1,153)
Net current liabilities
Total assets less current liabilities
3,894
(797)
3,894
Net assets/liabilities
(797)
Capital and reserves
Called up share capital
1
1
Retained earnings
3,893
(798)
3,894
(797)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Sarah Barnett Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
The Dog's Barnetts Ltd
Notes to the Financial Statements
Statutory Information
The Dog's Barnetts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13550084.
Registered address:
21 Viking Close
Swindon
Wiltshire
SN25 2FF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 September 2022
7,340
At 31 August 2023
7,340
Provision for depreciation and impairment
At 01 September 2022
458
Charge for year
1,835
At 31 August 2023
2,293
At 31 August 2023
Net book value
5,047
At 31 August 2022
6,882
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Other creditors
1,302
8,004
1,302
8,005
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 August 2023
The Dog's Barnetts Ltd
Notes to the Financial Statements Continued
3 of 3