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REGISTERED NUMBER: 03736393 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Jenny's Dog Grooming Limited

Jenny's Dog Grooming Limited (Registered number: 03736393)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jenny's Dog Grooming Limited

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Mrs J A Turner





SECRETARY: Mr A W B Turner





REGISTERED OFFICE: 14a Market Place
Uttoxeter
Staffordshire
ST14 8HP





REGISTERED NUMBER: 03736393 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Jenny's Dog Grooming Limited (Registered number: 03736393)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7 8

CURRENT ASSETS
Debtors 5 420 -
Cash at bank 2,327 2,919
2,747 2,919
CREDITORS
Amounts falling due within one year 6 2,584 2,872
NET CURRENT ASSETS 163 47
TOTAL ASSETS LESS CURRENT
LIABILITIES

170

55

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 168 53
SHAREHOLDERS' FUNDS 170 55

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

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

The director acknowledges her 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.

Jenny's Dog Grooming Limited (Registered number: 03736393)

Balance Sheet - continued
31st 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 director and authorised for issue on 13th December 2024 and were signed by:





Mrs J A Turner - Director


Jenny's Dog Grooming Limited (Registered number: 03736393)

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

1. STATUTORY INFORMATION

Jenny's Dog Grooming 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Jenny's Dog Grooming Limited (Registered number: 03736393)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st April 2023
and 31st March 2024 155 206 893 1,254
DEPRECIATION
At 1st April 2023 152 202 892 1,246
Charge for year - 1 - 1
At 31st March 2024 152 203 892 1,247
NET BOOK VALUE
At 31st March 2024 3 3 1 7
At 31st March 2023 3 4 1 8

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 420 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,024 1,294
Other creditors 1,560 1,578
2,584 2,872

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
Mrs J A Turner
Balance outstanding at start of year - -
Amounts advanced 420 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 420 -

Jenny's Dog Grooming Limited (Registered number: 03736393)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

No interest was paid to the company in respect of these advances and there were no fixed terms for repayment.