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REGISTERED NUMBER: 07779649 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Dog Town Ltd

Dog Town Ltd (Registered number: 07779649)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dog Town Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: A Gibbins
A Noble





REGISTERED OFFICE: 93 Chiswick High Road
London
W4 2EF





REGISTERED NUMBER: 07779649 (England and Wales)





ACCOUNTANTS: Bennett and Company
Chartered Certified Accountants
The Coach House
Ealing Green
London
W5 5ER

Dog Town Ltd (Registered number: 07779649)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 36,266 64,517
36,266 64,517

CURRENT ASSETS
Debtors 6 18,754 10,191
Cash at bank 40,183 46,843
58,937 57,034
CREDITORS
Amounts falling due within one year 7 52,732 50,785
NET CURRENT ASSETS 6,205 6,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,471

70,766

CREDITORS
Amounts falling due after more than one
year

8

161,875

179,706
NET LIABILITIES (119,404 ) (108,940 )

CAPITAL AND RESERVES
Called up share capital 11 60,000 60,000
Retained earnings (179,404 ) (168,940 )
SHAREHOLDERS' FUNDS (119,404 ) (108,940 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Dog Town Ltd (Registered number: 07779649)

Balance Sheet - continued
30 November 2023


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 27 August 2024 and were signed on its behalf by:





A Gibbins - Director


Dog Town Ltd (Registered number: 07779649)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Dog Town 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 2011, is being amortised evenly over its estimated useful life of ten 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.
Long leasehold - in accordance with the property
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost

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.

Dog Town Ltd (Registered number: 07779649)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 12,000
AMORTISATION
At 1 December 2022
and 30 November 2023 12,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 December 2022
and 30 November 2023 89,390 82,615 16,413 52,653 241,071
DEPRECIATION
At 1 December 2022 72,289 68,241 15,115 20,909 176,554
Charge for year 11,172 3,593 325 13,161 28,251
At 30 November 2023 83,461 71,834 15,440 34,070 204,805
NET BOOK VALUE
At 30 November 2023 5,929 10,781 973 18,583 36,266
At 30 November 2022 17,101 14,374 1,298 31,744 64,517

Dog Town Ltd (Registered number: 07779649)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 8,500 8,500
Prepayments and accrued income 10,254 1,691
18,754 10,191

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts (see note 9) 11,745 10,000
Finance leases (see note 10) 913 4,562
Trade creditors 691 1,149
Taxation and social security 28,380 21,065
Other creditors 11,003 14,009
52,732 50,785

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans (see note 9) 15,000 25,000
Other creditors 146,875 154,706
161,875 179,706

9. LOANS

An analysis of the maturity of loans is given below:

30.11.23 30.11.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 1,745 -
Bank loans 10,000 10,000
Other loans 4,951 4,951
16,696 14,951

Amounts falling due between one and two years:
Other loans - 1-2 years 25,042 29,993

Amounts falling due between two and five years:
Bank loans - 2-5 years 15,000 25,000

Dog Town Ltd (Registered number: 07779649)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

10. LEASING AGREEMENTS

Minimum lease payments under finance leases fall due as follows:

Finance leases
30.11.23 30.11.22
£    £   
Net obligations repayable:
Within one year 913 4,562

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £600 60,000 60,000