1 1 Dog Training Brighton Limited 09797118 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a dog trainer and behaviour therapist Digita Accounts Production Advanced 6.30.9574.0 true 09797118 2023-10-01 2024-09-30 09797118 2024-09-30 09797118 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09797118 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09797118 bus:Micro-entities 2023-10-01 2024-09-30 09797118 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09797118 bus:FilletedAccounts 2023-10-01 2024-09-30 09797118 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09797118 bus:RegisteredOffice 2023-10-01 2024-09-30 09797118 bus:Director1 2023-10-01 2024-09-30 09797118 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09797118 bus:Agent1 2023-10-01 2024-09-30 09797118 countries:EnglandWales 2023-10-01 2024-09-30 09797118 2022-10-01 2023-09-30 09797118 2023-09-30 09797118 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09797118 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09797118

Dog Training Brighton Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Dog Training Brighton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dog Training Brighton Limited

Company Information

Director

Miss S Hoey

Registered office

Clevecote
Stream Park
Felbridge
East Grinstead
West Sussex
RH19 1QN

Accountants

MJD Accounting Limited
Chartered Accountants165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Dog Training Brighton Limited

(Registration number: 09797118)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,681

4,300

Current assets

11,625

17,554

Creditors: Amounts falling due within one year

(11,571)

(16,985)

Net current assets

54

569

Total assets less current liabilities

2,735

4,869

Creditors: Amounts falling due after more than one year

(1,493)

(3,677)

Accruals and deferred income

(1,170)

(1,040)

 

72

152

Capital and reserves

72

152

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clevecote
Stream Park
Felbridge
East Grinstead
West Sussex
RH19 1QN

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'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Directors advances, credits and guarantees

During the year, the company advanced unsecured loans amounting to £5,228 (2023 - £13,383) to the director of the company. The company received repayments of £8,149 (2023 - £14,925). The loans had an interest rate of 0% (2023 - 2%) and had no fixed repayment date. The balance outstanding at the year end was £5,006 (2023 - £7,927) and is included in current assets.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Dog Training Brighton Limited

(Registration number: 09797118)
Balance Sheet as at 30 September 2024

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 January 2025
 

.......................................................

Miss S Hoey
Director