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Registered number: 14067739
Doggie Dwellings Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14067739
31 March 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 375,137 193,466
375,137 193,466
CURRENT ASSETS
Debtors 5 (224,900 ) (19,900 )
Cash at bank and in hand 8,456 13,513
(216,444 ) (6,387 )
Creditors: Amounts Falling Due Within One Year 6 (31,328 ) (41,328 )
NET CURRENT ASSETS (LIABILITIES) (247,772 ) (47,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,365 145,751
Creditors: Amounts Falling Due After More Than One Year 7 (160,110 ) (160,110 )
NET LIABILITIES (32,745 ) (14,359 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (32,845 ) (14,459 )
SHAREHOLDERS' FUNDS (32,745) (14,359)
Page 1
Page 2
For the period ending 31 March 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 Profit and Loss Account.
On behalf of the board
Mr Ryan Slack
Director
02/10/2024
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
Doggie Dwellings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14067739 . The registered office is 29 Cornmill House, 4 Wharf Street, London, SE8 3FY.
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. 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:
Leasehold 10%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 May 2023 200,137
Additions 175,000
As at 31 March 2024 375,137
Depreciation
As at 1 May 2023 6,671
Provided during the period (6,671 )
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 375,137
As at 1 May 2023 193,466
Page 3
Page 4
5. Debtors
31 March 2024 30 April 2023
£ £
Due within one year
Other debtors 100 100
Intercompany- Small Dog Supply Chain Services Ltd (225,000 ) (20,000 )
(224,900 ) (19,900 )
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 April 2023
£ £
Director's loan account 31,328 41,328
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2024 30 April 2023
£ £
Bank loans 160,110 160,110
8. Share Capital
31 March 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4