Hair & Hounds Dog Grooming Limited 07186453 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of dog grooming Digita Accounts Production Advanced 6.30.9574.0 true true 07186453 2023-04-01 2024-03-31 07186453 2024-03-31 07186453 bus:OrdinaryShareClass1 2024-03-31 07186453 core:RetainedEarningsAccumulatedLosses 2024-03-31 07186453 core:ShareCapital 2024-03-31 07186453 core:CurrentFinancialInstruments 2024-03-31 07186453 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07186453 core:FurnitureFittings 2024-03-31 07186453 core:MotorVehicles 2024-03-31 07186453 core:OfficeEquipment 2024-03-31 07186453 core:PlantMachinery 2024-03-31 07186453 bus:SmallEntities 2023-04-01 2024-03-31 07186453 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07186453 bus:FilletedAccounts 2023-04-01 2024-03-31 07186453 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07186453 bus:RegisteredOffice 2023-04-01 2024-03-31 07186453 bus:Director1 2023-04-01 2024-03-31 07186453 bus:Director2 2023-04-01 2024-03-31 07186453 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07186453 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07186453 core:FurnitureFittings 2023-04-01 2024-03-31 07186453 core:MotorVehicles 2023-04-01 2024-03-31 07186453 core:OfficeEquipment 2023-04-01 2024-03-31 07186453 core:PlantMachinery 2023-04-01 2024-03-31 07186453 countries:EnglandWales 2023-04-01 2024-03-31 07186453 2023-03-31 07186453 core:FurnitureFittings 2023-03-31 07186453 core:MotorVehicles 2023-03-31 07186453 core:OfficeEquipment 2023-03-31 07186453 core:PlantMachinery 2023-03-31 07186453 2022-04-01 2023-03-31 07186453 2023-03-31 07186453 bus:OrdinaryShareClass1 2023-03-31 07186453 core:RetainedEarningsAccumulatedLosses 2023-03-31 07186453 core:ShareCapital 2023-03-31 07186453 core:CurrentFinancialInstruments 2023-03-31 07186453 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07186453 core:FurnitureFittings 2023-03-31 07186453 core:MotorVehicles 2023-03-31 07186453 core:OfficeEquipment 2023-03-31 07186453 core:PlantMachinery 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07186453

Hair & Hounds Dog Grooming Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hair & Hounds Dog Grooming Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Hair & Hounds Dog Grooming Limited

Company Information

Directors

Miss Stephanie Peter

Miss Lucy Jane Cooke

Registered office

31 Elm Road
Shipley
Bradford
West Yorkshire
BD18 1JN

Accountants

Smith Butler
Accountants & Business Advisors
Sapper Jordan Rossi Park
Otley Road
Baildon
West Yorkshire
BD17 7AX

 

Hair & Hounds Dog Grooming Limited

(Registration number: 07186453)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

9,440

11,111

Current assets

 

Debtors

5

-

31

Cash at bank and in hand

 

3,236

3,624

 

3,236

3,655

Creditors: Amounts falling due within one year

6

(43,352)

(45,976)

Net current liabilities

 

(40,116)

(42,321)

Net liabilities

 

(30,676)

(31,210)

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

(30,776)

(31,310)

Shareholders' deficit

 

(30,676)

(31,210)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2024 and signed on its behalf by:
 

.........................................
Miss Lucy Jane Cooke
Director

 

Hair & Hounds Dog Grooming Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Elm Road
Shipley
Bradford
West Yorkshire
BD18 1JN

These financial statements were authorised for issue by the Board on 22 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Hair & Hounds Dog Grooming Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% reducing balance

Fixtures and fittings

20% reducing balance

Motor vehicles

25% reducing balance

Computer equipment

33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Hair & Hounds Dog Grooming Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Cost or valuation

At 1 April 2023

5,692

5,558

3,684

54,898

Additions

315

399

-

-

At 31 March 2024

6,007

5,957

3,684

54,898

Depreciation

At 1 April 2023

4,567

3,975

3,684

46,495

Charge for the year

231

53

-

2,101

At 31 March 2024

4,798

4,028

3,684

48,596

Carrying amount

At 31 March 2024

1,209

1,929

-

6,302

At 31 March 2023

1,125

1,583

-

8,403

Total
£

Cost or valuation

At 1 April 2023

69,832

Additions

714

At 31 March 2024

70,546

Depreciation

At 1 April 2023

58,721

Charge for the year

2,385

At 31 March 2024

61,106

Carrying amount

At 31 March 2024

9,440

At 31 March 2023

11,111

5

Debtors

 

Hair & Hounds Dog Grooming Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Current

2024
£

2023
£

Trade debtors

-

31

 

-

31

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

756

690

Other creditors

42,596

45,286

43,352

45,976

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100