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Company Registration No. 13369531 (England and Wales)
Good Dog Food Limited Unaudited accounts for the year ended 30 April 2024
Good Dog Food Limited Unaudited accounts Contents
Page
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Good Dog Food Limited Company Information for the year ended 30 April 2024
Directors
Owen Patrick Ensor James Mellon Helder Cruz Henry RM Dimbleby Lucy Kate Williams
Company Number
13369531 (England and Wales)
Registered Office
HILL DICKINSON LLP THE BROADGATE TOWER 20 PRIMROSE STREET LONDON EC2A 2EW UNITED KINGDOM
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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Good Dog Food Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
512,098 
332,432 
Current assets
Debtors
60,019 
146,914 
Cash at bank and in hand
430,800 
753,078 
490,819 
899,992 
Creditors: amounts falling due within one year
(52,230)
(47,065)
Net current assets
438,589 
852,927 
Total assets less current liabilities
950,687 
1,185,359 
Creditors: amounts falling due after more than one year
- 
(300,000)
Net assets
950,687 
885,359 
Capital and reserves
Called up share capital
166 
166 
Share premium
3,875,744 
2,373,063 
Profit and loss account
(2,925,223)
(1,487,870)
Shareholders' funds
950,687 
885,359 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Owen Patrick Ensor Director Company Registration No. 13369531
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Good Dog Food Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Good Dog Food Limited is a private company, limited by shares, registered in England and Wales, registration number 13369531. The registered office is HILL DICKINSON LLP THE BROADGATE TOWER, 20 PRIMROSE STREET, LONDON, EC2A 2EW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
387,721 
8,544 
396,265 
Additions
268,770 
3,115 
271,885 
At 30 April 2024
656,491 
11,659 
668,150 
Depreciation
At 1 May 2023
62,671 
1,162 
63,833 
Charge for the year
88,878 
3,341 
92,219 
At 30 April 2024
151,549 
4,503 
156,052 
Net book value
At 30 April 2024
504,942 
7,156 
512,098 
At 30 April 2023
325,050 
7,382 
332,432 
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Good Dog Food Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
58,676 
143,498 
Trade debtors
720 
- 
Accrued income and prepayments
623 
2,807 
Other debtors
- 
609 
60,019 
146,914 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
39,746 
33,482 
Taxes and social security
12,484 
- 
Other creditors
- 
13,583 
52,230 
47,065 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
300,000 
8
Average number of employees
During the year the average number of employees was 11 (2023: 7).
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