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SWINTON DOG TRAINING LIMITED

Registered Number
09963679
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SWINTON DOG TRAINING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

WOOD, Michael George

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

09963679 (England and Wales)
SWINTON DOG TRAINING LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3131164
131164
Current assets
Debtors45,43231,333
Cash at bank and on hand1,262409
46,69431,742
Creditors amounts falling due within one year(39,597)(27,922)
Net current assets (liabilities)7,0973,820
Total assets less current liabilities7,2283,984
Creditors amounts falling due after one year(3,680)(4,848)
Net assets3,548(864)
Capital and reserves
Profit and loss account3,548(864)
Shareholders' funds3,548(864)
The financial statements were approved and authorised for issue by the Director on 13 September 2024, and are signed on its behalf by:
WOOD, Michael George
Director
Registered Company No. 09963679
SWINTON DOG TRAINING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23768
At 31 January 24768
Depreciation and impairment
At 01 February 23604
Charge for year33
At 31 January 24637
Net book value
At 31 January 24131
At 31 January 23164