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Company registration number: 03398557
Our Dogs Publishing Co Ltd
Unaudited filleted financial statements
31 December 2023
Our Dogs Publishing Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Our Dogs Publishing Co Ltd
Directors and other information
Directors Mr David Charles Cavill
Mrs Angela Margaret Cavill
Mr Vincent Hogan
Mr Kevin Horkin
Secretary David Charles Cavill
Company number 03398557
Registered office Unit 1.01a Boat Shed
12 Exchange Quay
Salford
M5 3EQ
Business address Unit 1.01a Boat shed
12 exchange Quay
Salford
M5 3EQ
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Our Dogs Publishing Co Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 195,911 197,603
_______ _______
Current assets 229,858 293,879
Prepayments and accrued income 38,531 29,781
_______ _______
268,389 323,660
Creditors: amounts falling due within one year ( 82,979) ( 81,132)
_______ _______
Net current assets 185,410 242,528
_______ _______
Total assets less current liabilities 381,321 440,131
Creditors: amounts falling due after more than one year ( 322,949) ( 330,682)
Accruals and deferred income ( 80,480) ( 87,621)
_______ _______
Net (liabilities)/assets ( 22,108) 21,828
_______ _______
Capital and reserves ( 22,108) 21,828
_______ _______
Our Dogs Publishing Co Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2022: 17 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr David Charles Cavill Mr Vincent Hogan
Director Director
Company registration number: 03398557
The company is a private company limited by shares, registered in England & Wales.