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Registered Number: 11685814
England and Wales

 

 

 


Filleted Accounts

for the year ended 30 November 2023

for

DAB DOGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,468    1,957 
1,468    1,957 
Current assets      
Stocks 4 19,750    19,750 
Cash at bank and in hand 441    441 
20,191    20,191 
Creditors: amount falling due within one year 5 (43,388)   (43,388)
Net current assets (23,197)   (23,197)
 
Total assets less current liabilities (21,729)   (21,240)
Provisions for liabilities 6 (372)   (372)
Net assets (22,101)   (21,612)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (22,201)   (21,712)
Shareholders' funds (22,101)   (21,612)
 


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

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 15 October 2024 and were signed on its behalf by:


-------------------------------
Danny O'Flaherty
Director
1
General Information
Dab Dogs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11685814, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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 0 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 3,604    3,604 
Additions  
Disposals  
At 30 November 2023 3,604    3,604 
Depreciation
At 01 December 2022 1,647    1,647 
Charge for year 489    489 
On disposals  
At 30 November 2023 2,136    2,136 
Net book values
Closing balance as at 30 November 2023 1,468    1,468 
Opening balance as at 01 December 2022 1,957    1,957 


4.

Stocks

2023
£
  2022
£
Stocks 19,750    19,750 
19,750    19,750 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 5,941    5,941 
Other Creditors 12,243    12,243 
Directors' Current Accounts 25,204    25,204 
43,388    43,388 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 372    372 
372    372 

7.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2