SID & IVY'S HOMEMADE DOG TREATS LIMITED

Company Registration Number:
14659583 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 13 February 2023

End date: 28 February 2024

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Sally Foskett
Registered office: 21
Cliffield
Shalford
Braintree
England
CM7 5HP
Company Registration Number: 14659583 (England and Wales)

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

making and selling dog treats

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The director(s) shown below were appointed to the company during the period
Sally Foskett
13 February 2023

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Sally Foskett
Status: Director

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Turnover 4,490
Cost of sales ( 3,487 )
Gross Profit or (Loss) 1,003
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 120 )
Administrative Expenses ( 235 )
Other operating income 0
Operating Profit or (Loss) 648
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 648
Tax on Profit ( 123 )
Profit or (Loss) for Period 525

The notes form part of these financial statements

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 100
Cash at bank and in hand: 0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 28 February 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 7 November 2024
And Signed On Behalf Of The Board By:

Name: Sally Foskett
Status: Director

The notes form part of these financial statements

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Card reader for payments into the company and invoice to bakery product sold to

    Tangible fixed assets depreciation policy

    Wear and tear on cooker and delivery vehicle

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 1

    N/A

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

13 months to
28 Feb 2024
£
Trade debtors 100
Total 100

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Outlet for biscuits sold to

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SID & IVY'S HOMEMADE DOG TREATS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Revaluation reserve

13 months to
28 Feb 2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0

N/A