BONNIE DOGS PET SERVICES LIMITED

Company Registration Number:
11015080 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BONNIE DOGS PET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BONNIE DOGS PET SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Bonnie Anne Howe
Registered office: 39
Hornbeam Close
Northolt
Middlesex
GBR
UB5 4DE
Company Registration Number: 11015080 (England and Wales)

BONNIE DOGS PET SERVICES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Dog walking services and other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Bonnie Anne Howe

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Bonnie Anne Howe
Status: Director

BONNIE DOGS PET SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 43,530 37,644
Cost of sales ( 6,862 ) ( 3,667 )
Gross Profit or (Loss) 36,668 33,977
Distribution Costs ( 4,361 ) ( 5,212 )
Administrative Expenses ( 32,476 ) ( 27,719 )
Operating Profit or (Loss) ( 169 ) 1,046
Profit or (Loss) Before Tax ( 169 ) 1,046
Profit or (Loss) for Period ( 169 ) 1,046

The notes form part of these financial statements

BONNIE DOGS PET SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,409 538
Total fixed assets: 10,409 538
Current assets
Debtors: 5 2,070 70
Cash at bank and in hand: 6,143 7,478
Total current assets: 8,213 7,548
Creditors: amounts falling due within one year: 6 ( 32,176 ) ( 19,471 )
Net current assets (liabilities): ( 23,963 ) ( 11,923 )
Total assets less current liabilities: ( 13,554 ) ( 11,385 )
Total net assets (liabilities): ( 13,554 ) ( 11,385 )

The notes form part of these financial statements

BONNIE DOGS PET SERVICES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 13,555 ) ( 11,386 )
Shareholders funds: ( 13,554 ) ( 11,385 )

For the year ending 31 October 2023 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 28 October 2024
And Signed On Behalf Of The Board By:

Name: Bonnie Anne Howe
Status: Director

The notes form part of these financial statements

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts
    and value added taxes. Turnover includes revenue earned from the sale of goods and from the
    rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
    of services is recognised by reference to the stage of completion of the contract. The stage of
    completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2022 718 - 718
Additions - 13,400 13,400
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 718 13,400 14,118
Depreciation
At 01 November 2022 180 - 180
Charge for year 179 3,350 3,529
On disposals - - -
Other adjustments - - -
At 31 October 2023 359 3,350 3,709
Net book value
At 31 October 2023 359 10,050 10,409
At 31 October 2022 538 - 538

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 2,070 70
Total 2,070 70

BONNIE DOGS PET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 32,176 19,471
Total 32,176 19,471