Company Registration No. 11833940 (England and Wales)
Old Dogs Limited
Unaudited accounts
for the year ended 29 February 2024
Old Dogs Limited
Unaudited accounts
Contents
Old Dogs Limited
Company Information
for the year ended 29 February 2024
Company Number
11833940 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
EX33 1AA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Old Dogs Limited
Statement of financial position
as at 29 February 2024
Tangible assets
27,337
23,385
Cash at bank and in hand
9,805
16,934
Creditors: amounts falling due within one year
(11,094)
(7,288)
Net current assets
11,087
15,318
Called up share capital
100
100
Profit and loss account
38,324
38,603
Shareholders' funds
38,424
38,703
For the year ending 29 February 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 director acknowledges her 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
J Sparks
Director
Company Registration No. 11833940
Old Dogs Limited
Notes to the Accounts
for the year ended 29 February 2024
Old Dogs Limited is a private company, limited by shares, registered in England and Wales, registration number 11833940. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
24,750
11,088
35,838
At 29 February 2024
39,750
11,088
50,838
At 1 March 2023
6,188
6,265
12,453
Charge for the year
8,391
2,657
11,048
At 29 February 2024
14,579
8,922
23,501
At 29 February 2024
25,171
2,166
27,337
At 28 February 2023
18,562
4,823
23,385
Amounts falling due within one year
Old Dogs Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,920
6,148
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).