WAGS AND WOOFS LIMITED

Company Registration Number:
13156474 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

WAGS AND WOOFS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WAGS AND WOOFS LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 1,227 400
Cost of sales: ( 256 ) ( 40 )
Gross profit(or loss): 971 360
Distribution costs: ( 160 ) ( 30 )
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 811 330
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 811 330
Tax: 0 0
Profit(or loss) for the financial year: 811 330

WAGS AND WOOFS LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,034 4,000
Investments:   0 0
Total fixed assets: 6,034 4,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 6,034 4,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,034 4,000
Capital and reserves
Called up share capital: 6,034 4,000
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 6,034 4,000

The notes form part of these financial statements

WAGS AND WOOFS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: Sean Farrow
Status: Director

The notes form part of these financial statements

WAGS AND WOOFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WAGS AND WOOFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

WAGS AND WOOFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 4,000 4,000
Additions 2,034 2,034
Disposals
Revaluations
Transfers
At 31 January 2024 6,034 6,034
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 6,034 6,034
At 31 January 2023 4,000 4,000