1 March 2023 false No description of principal activity Taxfiler 2024.6 13197466business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131974662023-02-28 131974662023-03-012024-02-29 13197466business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13197466business:FilletedAccounts2023-03-012024-02-29 131974662024-02-29 13197466business:Director12023-03-012024-02-29 13197466business:RegisteredOffice2023-03-012024-02-29 131974662023-02-28 13197466core:WithinOneYear2024-02-29 13197466core:WithinOneYear2023-02-28 13197466core:AfterOneYear2024-02-29 13197466core:AfterOneYear2023-02-28 13197466core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13197466core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13197466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13197466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13197466core:PreviouslyStatedAmount2024-02-29 13197466core:PreviouslyStatedAmount2023-02-28 13197466business:SmallEntities2023-03-012024-02-29 13197466countries:EnglandWales2023-03-012024-02-29 13197466core:MotorVehicles2023-03-012024-02-29 13197466core:MotorVehicles2023-02-28 13197466core:MotorVehicles2024-02-29 13197466core:AfterOneYear2023-03-012024-02-29 131974662022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13197466 (England and Wales)
All You Need is Woof Ltd Unaudited accounts for the year ended 29 February 2024
All You Need is Woof Ltd Unaudited accounts Contents
Page
- 2 -
All You Need is Woof Ltd Company Information for the year ended 29 February 2024
Director
Natalie Stenson
Company Number
13197466 (England and Wales)
Registered Office
61 BOOTH ROAD BACUP OL13 0SF ENGLAND
- 3 -
All You Need is Woof Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,162 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
290 
238 
3,290 
3,238 
Creditors: amounts falling due within one year
(24,810)
(24,990)
Net current liabilities
(21,520)
(21,752)
Total assets less current liabilities
(21,520)
(20,590)
Creditors: amounts falling due after more than one year
(18,686)
- 
Net liabilities
(40,206)
(20,590)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(40,211)
(20,595)
Shareholders' funds
(40,206)
(20,590)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Natalie Stenson Director Company Registration No. 13197466
- 4 -
All You Need is Woof Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
All You Need is Woof Ltd is a private company, limited by shares, registered in England and Wales, registration number 13197466. The registered office is 61 BOOTH ROAD, BACUP, OL13 0SF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,550 
Disposals
(1,550)
At 29 February 2024
- 
Depreciation
At 1 March 2023
388 
Charge for the year
387 
On disposals
(775)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
1,162 
- 5 -
All You Need is Woof Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
180 
Other creditors
120 
- 
Loans from directors
24,690 
24,810 
24,810 
24,990 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,686 
- 
A business loan was taken for £16,000 on 2 January 2024, repaid as a % of sales over a variable period.
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -