IRIS Accounts Production v24.2.0.383 13157186 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131571862023-01-31131571862024-01-31131571862023-02-012024-01-31131571862022-01-31131571862022-02-012023-01-31131571862023-01-3113157186ns15:EnglandWales2023-02-012024-01-3113157186ns14:PoundSterling2023-02-012024-01-3113157186ns10:Director12023-02-012024-01-3113157186ns10:Director22023-02-012024-01-3113157186ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113157186ns10:SmallEntities2023-02-012024-01-3113157186ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113157186ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113157186ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113157186ns10:FullAccounts2023-02-012024-01-3113157186ns10:RegisteredOffice2023-02-012024-01-3113157186ns5:CurrentFinancialInstruments2024-01-3113157186ns5:CurrentFinancialInstruments2023-01-3113157186ns5:ShareCapital2024-01-3113157186ns5:ShareCapital2023-01-3113157186ns5:RetainedEarningsAccumulatedLosses2024-01-3113157186ns5:RetainedEarningsAccumulatedLosses2023-01-3113157186ns5:MotorVehicles2023-02-012024-01-3113157186ns5:ComputerEquipment2023-02-012024-01-3113157186ns5:MotorVehicles2023-01-3113157186ns5:ComputerEquipment2023-01-3113157186ns5:MotorVehicles2024-01-3113157186ns5:ComputerEquipment2024-01-3113157186ns5:MotorVehicles2023-01-3113157186ns5:ComputerEquipment2023-01-31
REGISTERED NUMBER: 13157186 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

PENNINE POOCHES LIMITED

PENNINE POOCHES LIMITED (REGISTERED NUMBER: 13157186)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PENNINE POOCHES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: A Barnes
D Jackson





REGISTERED OFFICE: 32 Queensway
Rossendale
BB4 7UB





REGISTERED NUMBER: 13157186 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

PENNINE POOCHES LIMITED (REGISTERED NUMBER: 13157186)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,621 10,884

CURRENT ASSETS
Cash at bank 6,922 4,055

CREDITORS
Amounts falling due within one year 5 20,569 24,490
NET CURRENT LIABILITIES (13,647 ) (20,435 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,026

)

(9,551

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,126 ) (9,651 )
SHAREHOLDERS' FUNDS (3,026 ) (9,551 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

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 30 August 2024 and were signed on its behalf by:



D Jackson - Director



A Barnes - Director


PENNINE POOCHES LIMITED (REGISTERED NUMBER: 13157186)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Pennine Pooches Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The shareholders have indicated a willingness to continue to support the company for at least the next twelve months. Subject to this support, the company will continue to trade.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PENNINE POOCHES LIMITED (REGISTERED NUMBER: 13157186)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 February 2023 12,834 964 13,798
Additions - 2,392 2,392
At 31 January 2024 12,834 3,356 16,190
DEPRECIATION
At 1 February 2023 2,567 347 2,914
Charge for year 2,053 602 2,655
At 31 January 2024 4,620 949 5,569
NET BOOK VALUE
At 31 January 2024 8,214 2,407 10,621
At 31 January 2023 10,267 617 10,884

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 8,021 10,695
Social security and other taxes - 141
Directors current account 11,924 13,054
Accrued expenses 624 600
20,569 24,490