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Registered Number: 12221735
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2023

for

DAKOTA'S PAWFECTION LTD

Accountants report
We consider that the company is exempt from an audit for the year ended 30 September 2023 . We have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Emerald Business Solutions
30 September 2023



....................................................

Emerald Business Solutions

214 Minster Road
Minster On Sea
Sheerness
Kent
ME12 3LL
30 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,162    4,655 
3,162    4,655 
Current assets      
Cash at bank and in hand 8,334    3,523 
Creditors: amount falling due within one year (23,107)   (19,585)
Net current assets (14,773)   (16,062)
 
Total assets less current liabilities (11,611)   (11,407)
Net assets (11,611)   (11,407)
 

Capital and reserves
     
Profit and loss account (11,611)   (11,407)
Shareholders' funds (11,611)   (11,407)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2024 and were signed by:


-------------------------------
Rachel Dupon
Director
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General Information
DAKOTA'S PAWFECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12221735, registration address 39 Uplands Way , Sheerness, Kent, ME12 3EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to Turnover. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 October 2022 7,535    7,535 
Additions  
Disposals  
At 30 September 2023 7,535    7,535 
Depreciation
At 01 October 2022 2,880    2,880 
Charge for year 1,493    1,493 
On disposals  
At 30 September 2023 4,373    4,373 
Net book values
Closing balance as at 30 September 2023 3,162    3,162 
Opening balance as at 01 October 2022 4,655    4,655 


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