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REGISTERED NUMBER: 10091289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Doggie and Moggie Limited

Doggie and Moggie Limited (Registered number: 10091289)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Doggie and Moggie Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L F Spyers-Ashby
S J Spyers-Ashby





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10091289 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Doggie and Moggie Limited (Registered number: 10091289)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 11,065 12,890
11,065 12,890

CURRENT ASSETS
Stocks 875 925
Debtors 6 252 230
Cash at bank and in hand 1,984 1,825
3,111 2,980
CREDITORS
Amounts falling due within one year 7 7,278 5,737
NET CURRENT LIABILITIES (4,167 ) (2,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,898

10,133

CREDITORS
Amounts falling due after more than one year 8 (4,211 ) (7,453 )

PROVISIONS FOR LIABILITIES (1,922 ) (2,167 )
NET ASSETS 765 513

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 763 511
SHAREHOLDERS' FUNDS 765 513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Doggie and Moggie Limited (Registered number: 10091289)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




L F Spyers-Ashby - Director



S J Spyers-Ashby - Director


Doggie and Moggie Limited (Registered number: 10091289)

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

1. STATUTORY INFORMATION

Doggie and Moggie Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Doggie and Moggie Limited (Registered number: 10091289)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 8,250 9,986 5,335 23,571
Additions 1,837 - - 1,837
At 31 March 2024 10,087 9,986 5,335 25,408
DEPRECIATION
At 1 April 2023 6,431 2,916 1,334 10,681
Charge for year 914 1,414 1,334 3,662
At 31 March 2024 7,345 4,330 2,668 14,343
NET BOOK VALUE
At 31 March 2024 2,742 5,656 2,667 11,065
At 31 March 2023 1,819 7,070 4,001 12,890

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 252 230

Doggie and Moggie Limited (Registered number: 10091289)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 3,223 3,151
Taxation and social security 1,942 165
Other creditors 2,113 2,421
7,278 5,737

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 4,211 7,453

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2