Empawrium Dog Care Limited SC589890 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Dog Day Care and retail sales Digita Accounts Production Advanced 6.30.9574.0 true SC589890 2023-03-01 2024-02-29 SC589890 2024-02-29 SC589890 bus:Director1 1 2024-02-29 SC589890 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC589890 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC589890 bus:Micro-entities 2023-03-01 2024-02-29 SC589890 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC589890 bus:FilletedAccounts 2023-03-01 2024-02-29 SC589890 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC589890 bus:RegisteredOffice 2023-03-01 2024-02-29 SC589890 bus:Director1 2023-03-01 2024-02-29 SC589890 bus:Director1 1 2023-03-01 2024-02-29 SC589890 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC589890 countries:Scotland 2023-03-01 2024-02-29 SC589890 bus:Director1 1 2023-02-28 SC589890 2022-03-01 2023-02-28 SC589890 2023-02-28 SC589890 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC589890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC589890 1 2023-02-28 SC589890 1 2022-03-01 2023-02-28 SC589890 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: SC589890

Empawrium Dog Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Empawrium Dog Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Empawrium Dog Care Limited

Company Information

Director

Mrs S Najafian

Registered office

2 2 Glenburn Road
College Milton
East Kilbride
Glasgow
G74 5BA

 

Empawrium Dog Care Limited

(Registration number: SC589890)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,628

8,042

Current assets

30,616

14,219

Creditors: Amounts falling due within one year

(125,618)

(73,916)

Net current liabilities

(95,002)

(59,697)

Total assets less current liabilities

(89,374)

(51,655)

Creditors: Amounts falling due after more than one year

(11,500)

(17,000)

Accruals and deferred income

(5,128)

(4,891)

 

(106,002)

(73,546)

Capital and reserves

(106,002)

(73,546)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2 2 Glenburn Road
College Milton
East Kilbride
Glasgow
G74 5BA
UK

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 9).

 

Empawrium Dog Care Limited

(Registration number: SC589890)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mrs S Najafian

Mrs S Najafian

(26,409)

20,174

(32,511)

(38,747)

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mrs S Najafian

(332)

1,871

(27,948)

(26,409)

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mrs S Najafian
Director

For the financial 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.