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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
Page
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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
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Stay N Play Doggy Daycare Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,695 
21,389 
Current assets
Inventories
- 
200 
Debtors
38,942 
39,126 
Cash at bank and in hand
(8,023)
1,869 
30,919 
41,195 
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)
Capital and reserves
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
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Stay N Play Doggy Daycare Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Motor vehicles
18% RB
Fixtures & fittings
30% RB & 10 years SL
Computer equipment
30% RB
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 
Depreciation
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 
Net book value
At 31 December 2023
697 
15,609 
1,389 
17,695 
At 31 December 2022
850 
18,555 
1,984 
21,389 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,942 
39,126 
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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 
£ 
£ 
VAT
53,327 
43,310 
Taxes and social security
4,327 
1,736 
Other creditors
44 
37 
Loans from directors
22,473 
- 
80,171 
45,083 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,984 
39,017 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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