1 February 2023 false No description of principal activity Taxfiler 2024.5 11137914business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111379142023-01-31 111379142023-02-012024-01-31 11137914business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11137914business:FilletedAccounts2023-02-012024-01-31 111379142024-01-31 11137914business:Director12023-02-012024-01-31 11137914business:Director22023-02-012024-01-31 11137914business:RegisteredOffice2023-02-012024-01-31 111379142023-01-31 11137914core:WithinOneYear2024-01-31 11137914core:WithinOneYear2023-01-31 11137914core:AfterOneYear2024-01-31 11137914core:AfterOneYear2023-01-31 11137914core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11137914core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11137914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11137914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11137914core:PreviouslyStatedAmount2024-01-31 11137914core:PreviouslyStatedAmount2023-01-31 11137914business:SmallEntities2023-02-012024-01-31 11137914countries:EnglandWales2023-02-012024-01-31 11137914core:FurnitureFittings2023-02-012024-01-31 11137914core:MotorVehicles2023-01-31 11137914core:FurnitureFittings2023-01-31 11137914core:MotorVehicles2024-01-31 11137914core:FurnitureFittings2024-01-31 11137914core:MotorVehicles2023-02-012024-01-31 111379142022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11137914 (England and Wales)
SMOGGIE DOGGIE DAYCARE LTD Unaudited accounts for the year ended 31 January 2024
SMOGGIE DOGGIE DAYCARE LTD Unaudited accounts Contents
Page
- 2 -
SMOGGIE DOGGIE DAYCARE LTD Company Information for the year ended 31 January 2024
Directors
Kelly Buttler Claire Oxleybates
Company Number
11137914 (England and Wales)
Registered Office
UNIT 1 SOTHERBY ROAD MIDDLESBROUGH TS3 8BS UNITED KINGDOM
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
- 3 -
SMOGGIE DOGGIE DAYCARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,250 
6,375 
Current assets
Debtors
13,161 
14,114 
Cash at bank and in hand
2,811 
2,439 
15,972 
16,553 
Creditors: amounts falling due within one year
(35,883)
(23,328)
Net current liabilities
(19,911)
(6,775)
Total assets less current liabilities
(15,661)
(400)
Creditors: amounts falling due after more than one year
(2,774)
(10,774)
Net liabilities
(18,435)
(11,174)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,535)
(11,274)
Shareholders' funds
(18,435)
(11,174)
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
Claire Oxleybates Director Company Registration No. 11137914
- 4 -
SMOGGIE DOGGIE DAYCARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SMOGGIE DOGGIE DAYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11137914. The registered office is UNIT 1, SOTHERBY ROAD, MIDDLESBROUGH, TS3 8BS, UNITED KINGDOM.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
8,500 
30,000 
38,500 
At 31 January 2024
8,500 
30,000 
38,500 
Depreciation
At 1 February 2023
2,125 
30,000 
32,125 
Charge for the year
2,125 
- 
2,125 
At 31 January 2024
4,250 
30,000 
34,250 
Net book value
At 31 January 2024
4,250 
- 
4,250 
At 31 January 2023
6,375 
- 
6,375 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,161 
14,114 
- 5 -
SMOGGIE DOGGIE DAYCARE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,613 
4,613 
VAT
25,353 
14,925 
Taxes and social security
5,917 
12,020 
Other creditors
- 
(8,230)
35,883 
23,328 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,774 
10,774 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -