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REGISTERED NUMBER: 13841885 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

JUST FOR DOGS DAYCARE NORTHALLERTON LTD

JUST FOR DOGS DAYCARE NORTHALLERTON LTD (BY SHARES)
(REGISTERED NUMBER: 13841885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


JUST FOR DOGS DAYCARE NORTHALLERTON LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Rebecca Jane Hill





REGISTERED OFFICE: Short Acre
18 Black Horse Lane
Swainby
Northallerton
North Yorkshire
DL6 3EW





REGISTERED NUMBER: 13841885 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

JUST FOR DOGS DAYCARE NORTHALLERTON LTD (BY SHARES)
(REGISTERED NUMBER: 13841885)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,679 405

CURRENT ASSETS 19,580 7,301

CREDITORS
Amounts falling due within one year (25,394 ) (2,961 )
NET CURRENT (LIABILITIES)/ASSETS (5,814 ) 4,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,865

4,745

ACCRUALS AND DEFERRED INCOME 1,988 1,546
NET ASSETS 10,877 3,199

CAPITAL AND RESERVES 10,877 3,199

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 3 ) .

2. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, there were non-cancellable operating leases totalling £15,784 (2023: £30,184).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JUST FOR DOGS DAYCARE NORTHALLERTON LTD (BY SHARES)
(REGISTERED NUMBER: 13841885)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Rebecca Jane Hill - Director