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Company Registration No. 14914533 (England and Wales)
SURREY DOG SCHOOL & DAY CARE LTD Unaudited accounts for the period from 5 June 2023 to 31 March 2024
SURREY DOG SCHOOL & DAY CARE LTD Unaudited accounts Contents
Page
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SURREY DOG SCHOOL & DAY CARE LTD Company Information for the period from 5 June 2023 to 31 March 2024
Directors
Sarah Gibbs Louisa Jack
Company Number
14914533 (England and Wales)
Registered Office
APPS COURT FARM HURST ROAD WALTON-ON-THAMES KT12 2EG United Kingdom
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SURREY DOG SCHOOL & DAY CARE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4,800 
Tangible assets
11,978 
16,778 
Current assets
Inventories
3,500 
Debtors
4,554 
Cash at bank and in hand
91,197 
99,251 
Creditors: amounts falling due within one year
(60,323)
Net current assets
38,928 
Net assets
55,706 
Capital and reserves
Called up share capital
1 
Profit and loss account
55,705 
Shareholders' funds
55,706 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
Sarah Gibbs Director Company Registration No. 14914533
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SURREY DOG SCHOOL & DAY CARE LTD Notes to the Accounts for the period from 5 June 2023 to 31 March 2024
1
Statutory information
SURREY DOG SCHOOL & DAY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14914533. The registered office is APPS COURT FARM, HURST ROAD, WALTON-ON-THAMES, KT12 2EG, United Kingdom.
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 been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services and goods (net of VAT) provided to customers during the year. Revenue is recognised on the sale of services once the services and goods have been provided.
Intangible fixed assets
Intangible fixed assets, including purchased goodwill, are included at cost less accumulated amortisation. Amortisation is provided on a straight line basis over 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles
3 Years
Fixtures & fittings
5 Years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 5 June 2023
- 
Additions
6,000 
At 31 March 2024
6,000 
Amortisation
At 5 June 2023
- 
Charge for the period
1,200 
At 31 March 2024
1,200 
Net book value
At 31 March 2024
4,800 
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SURREY DOG SCHOOL & DAY CARE LTD Notes to the Accounts for the period from 5 June 2023 to 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 June 2023
- 
- 
- 
Additions
7,167 
9,000 
16,167 
At 31 March 2024
7,167 
9,000 
16,167 
Depreciation
Charge for the period
2,389 
1,800 
4,189 
At 31 March 2024
2,389 
1,800 
4,189 
Net book value
At 31 March 2024
4,778 
7,200 
11,978 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,554 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
17,045 
Trade creditors
299 
Taxes and social security
12,351 
Loans from directors
28,728 
Accruals
1,900 
60,323 
8
Average number of employees
During the period the average number of employees was 5.
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