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Registered number: 11357167
Doug's Dogs Limited
Financial Statements
For The Year Ended 31 May 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11357167
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,896 19,898
15,896 19,898
CURRENT ASSETS
Debtors 5 8,294 8,904
Cash at bank and in hand 20,357 17,477
28,651 26,381
Creditors: Amounts Falling Due Within One Year 6 (49,458 ) (31,479 )
NET CURRENT ASSETS (LIABILITIES) (20,807 ) (5,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,911 ) 14,800
Creditors: Amounts Falling Due After More Than One Year 7 (8,331 ) (33,974 )
NET LIABILITIES (13,242 ) (19,174 )
CAPITAL AND RESERVES
Called up share capital 9 37,100 37,100
Income Statement (50,342 ) (56,274 )
SHAREHOLDERS' FUNDS (13,242) (19,174)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr D Thackway
Director
2 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Doug's Dogs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11357167 . The registered office is 3 Felstead Gardens, Ferry Street, London, E14 3BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Reducing balance
Fixtures & Fittings 20% Reducing balance
Computer Equipment 20% Straight Line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 30,286 1,324 1,722 33,332
Additions - - 139 139
As at 31 May 2024 30,286 1,324 1,861 33,471
Depreciation
As at 1 June 2023 11,549 538 1,347 13,434
Provided during the period 3,747 157 237 4,141
As at 31 May 2024 15,296 695 1,584 17,575
Net Book Value
As at 31 May 2024 14,990 629 277 15,896
As at 1 June 2023 18,737 786 375 19,898
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 610
Other debtors 8,294 8,294
8,294 8,904
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 3,591
Trade creditors 5,241 -
Bank loans and overdrafts 6,867 6,384
Other creditors 26,451 9,720
Taxation and social security 10,899 11,784
49,458 31,479
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 19,016
Bank loans 8,331 14,958
8,331 33,974
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 3,591
Later than one year and not later than five years - 19,016
- 22,607
- 22,607
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 37,100 37,100
10. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Douglas Thackway (9,568 ) - 1,621 - (11,189 )
The above loan is unsecured, interest free and repayable on demand.
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