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
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
SURREY DOG SCHOOL & DAY CARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
91,197
Creditors: amounts falling due within one year
(60,323)
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
SURREY DOG SCHOOL & DAY CARE LTD
Notes to the Accounts
for the period from 5 June 2023 to 31 March 2024
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.
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.
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, 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, 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:
Fixtures & fittings
5 Years
4
Intangible fixed assets
Goodwill
Charge for the period
1,200
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
Additions
7,167
9,000
16,167
At 31 March 2024
7,167
9,000
16,167
Charge for the period
2,389
1,800
4,189
At 31 March 2024
2,389
1,800
4,189
At 31 March 2024
4,778
7,200
11,978
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
12,351
Loans from directors
28,728
8
Average number of employees
During the period the average number of employees was 5.