THE NATURAL DOG FOOD COMPANY LIMITED

Company Registration Number:
06054195 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE NATURAL DOG FOOD COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE NATURAL DOG FOOD COMPANY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 257,325 233,809
Total fixed assets: 257,325 233,809
Current assets
Stocks: 106,555 153,123
Debtors:   204,321 21,086
Cash at bank and in hand:   36,060
Total current assets: 310,876 210,269
Creditors: amounts falling due within one year:   (394,912) (204,934)
Net current assets (liabilities): (84,036) 5,335
Total assets less current liabilities: 173,289 239,144
Total net assets (liabilities): 173,289 239,144
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 172,289 238,144
Shareholders funds: 173,289 239,144

The notes form part of these financial statements

THE NATURAL DOG FOOD COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: A Creaser
Status: Director

The notes form part of these financial statements

THE NATURAL DOG FOOD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured as the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value over their expected useful lives on the following bases: Freehold 2% Plant and machinery 25% on cost Motor vehicles 25% on cost

Intangible fixed assets and amortisation policy

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss over its estimated economic life of 5 years

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stock

Other accounting policies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit

THE NATURAL DOG FOOD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

THE NATURAL DOG FOOD COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 356,197
Additions 38,373
At 31 March 2024 394,570
Depreciation
At 01 April 2023 122,388
Charge for year 14,857
At 31 March 2024 137,245
Net book value
At 31 March 2024 257,325
At 31 March 2023 233,809