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Registered Number: 11119632
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

SCHOOL FOR DOGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 51,778    67,263 
51,778    67,263 
Current assets      
Debtors   4,141 
Cash at bank and in hand 104,100    116,495 
104,100    120,636 
Creditors: amount falling due within one year (31,996)   (13,224)
Net current assets 72,104    107,412 
 
Total assets less current liabilities 123,882    174,675 
Provisions for liabilities   (4,536)
Net assets 123,882    170,139 
 

Capital and reserves
     
Called up share capital 4 3    3 
Profit and loss account 123,879    170,136 
Shareholders' funds 123,882    170,139 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


-------------------------------
Dean Nicholas
Director
1
General Information
School For Dogs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11119632, registration address 8 Wilberforce Place, Harley Warren, Worcester, Worcestershire, WR4 0NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2023 39,230    46,656        85,886 
Additions     37,993    4,549    42,542 
Disposals (39,230)         (39,230)
At 31 December 2023   46,656    37,993    4,549    89,198 
Depreciation
At 01 January 2023 1,237    17,386        18,623 
Charge for year   5,854    12,664    1,516    20,034 
On disposals (1,237)         (1,237)
At 31 December 2023   23,240    12,664    1,516    37,420 
Net book values
Closing balance as at 31 December 2023   23,416    25,329    3,033    51,778 
Opening balance as at 01 January 2023 37,993    29,270        67,263 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
3 Class A shares of £1.00 each  
 

2