Company Registration No. 13121190 (England and Wales)
SCOOBY K9 LIMITED
Unaudited accounts
for the year ended 31 January 2024
SCOOBY K9 LIMITED
Unaudited accounts
Contents
SCOOBY K9 LIMITED
Company Information
for the year ended 31 January 2024
Director
Arkadiusz Mikolaj KARDAS
Company Number
13121190 (England and Wales)
Registered Office
KINGS PLACE 23-27
LUTON
LU1 2DW
ENGLAND
Accountants
KPFA LIMITED
23-27 KING ST
LUTON
BEDFORDSHIRE
LU1 2DW
SCOOBY K9 LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
(13,090)
(11,560)
Cash at bank and in hand
8,590
10,850
Net current assets
27,442
19,608
Called up share capital
1
1
Profit and loss account
14,351
8,047
Shareholders' funds
14,352
8,048
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 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 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 and authorised for issue on 23 October 2024 and were signed on its behalf by
Arkadiusz Mikolaj KARDAS
Director
Company Registration No. 13121190
SCOOBY K9 LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SCOOBY K9 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13121190. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 1 February 2023
(8,500)
At 31 January 2024
(8,500)
At 31 January 2024
(13,090)
At 31 January 2023
(11,560)
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,200
8,758
SCOOBY K9 LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).