Dogfence Limited 08724449 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is supply and installation of electronic fencing. Digita Accounts Production Advanced 6.30.9574.0 true 08724449 2023-04-01 2024-03-31 08724449 2024-03-31 08724449 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08724449 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08724449 bus:Micro-entities 2023-04-01 2024-03-31 08724449 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08724449 bus:FilletedAccounts 2023-04-01 2024-03-31 08724449 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08724449 bus:RegisteredOffice 2023-04-01 2024-03-31 08724449 bus:Director1 2023-04-01 2024-03-31 08724449 bus:Director2 2023-04-01 2024-03-31 08724449 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08724449 countries:EnglandWales 2023-04-01 2024-03-31 08724449 2022-04-01 2023-03-31 08724449 2023-03-31 08724449 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08724449 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08724449

Dogfence Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dogfence Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dogfence Limited

Company Information

Directors

Mr W D Chapman

Mrs S N Chapman

Registered office

Unit T
Rose Business Estate
Marlow Bottom Road
Marlow Bottom
Bucks
SL7 3ND

Accountants

Knights
Chartered Accountants
11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Dogfence Limited

(Registration number: 08724449)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

40,028

53,371

Current assets

144,252

242,081

Prepayments and accrued income

6,150

6,150

Creditors: Amounts falling due within one year

(66,822)

(152,575)

Net current assets

83,580

95,656

Total assets less current liabilities

123,608

149,027

Creditors: Amounts falling due after more than one year

(110,675)

(137,326)

Provisions for liabilities

(5,079)

(5,079)

 

7,854

6,622

Capital and reserves

7,854

6,622

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:
Unit T
Rose Business Estate
Marlow Bottom Road
Marlow Bottom
Bucks
SL7 3ND

These financial statements were authorised for issue by the Board on 13 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dogfence Limited

(Registration number: 08724449)
Balance Sheet as at 31 March 2024

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr W D Chapman
Director

.........................................
Mrs S N Chapman
Director