Company Registration No. 09966696 (England and Wales)
Stay N Play Doggy Daycare Limited
Unaudited accounts
for the year ended 31 December 2023
Stay N Play Doggy Daycare Limited
Unaudited accounts
Contents
Stay N Play Doggy Daycare Limited
Company Information
for the year ended 31 December 2023
Director
Luke Andrew Millington
Company Number
09966696 (England and Wales)
Registered Office
Unit 1 Dale Street Industrial Estate
Radcliffe
Manchester
M26 1AD
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Stay N Play Doggy Daycare Limited
Statement of financial position
as at 31 December 2023
Tangible assets
17,695
21,389
Cash at bank and in hand
(8,023)
1,869
Creditors: amounts falling due within one year
(80,171)
(45,083)
Net current liabilities
(49,252)
(3,888)
Total assets less current liabilities
(31,557)
17,501
Creditors: amounts falling due after more than one year
(37,984)
(39,017)
Net liabilities
(69,541)
(21,516)
Called up share capital
2
2
Profit and loss account
(69,543)
(21,518)
Shareholders' funds
(69,541)
(21,516)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 18 September 2024 and were signed on its behalf by
Luke Andrew Millington
Director
Company Registration No. 09966696
Stay N Play Doggy Daycare Limited
Notes to the Accounts
for the year ended 31 December 2023
Stay N Play Doggy Daycare Limited is a private company, limited by shares, registered in England and Wales, registration number 09966696. The registered office is Unit 1 Dale Street Industrial Estate, Radcliffe, Manchester, M26 1AD, 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.
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:
Fixtures & fittings
30% RB & 10 years SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
2,700
29,462
4,540
36,702
At 31 December 2023
2,700
29,462
4,540
36,702
At 1 January 2023
1,850
10,907
2,556
15,313
Charge for the year
153
2,946
595
3,694
At 31 December 2023
2,003
13,853
3,151
19,007
At 31 December 2023
697
15,609
1,389
17,695
At 31 December 2022
850
18,555
1,984
21,389
Amounts falling due within one year
Other debtors
38,942
39,126
Stay N Play Doggy Daycare Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,327
1,736
Loans from directors
22,473
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).