Company Registration No. 14027600 (England and Wales)
The Dog Club Essex Limited
Unaudited accounts
for the year ended 30 April 2024
The Dog Club Essex Limited
Unaudited accounts
Contents
The Dog Club Essex Limited
Company Information
for the year ended 30 April 2024
Directors
Jessica Gilmour
Steven Gilmour
Company Number
14027600 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
ENGLAND
Accountants
IJC Finance Ltd
25 Caxton Close
Tiptree
Colchester
Essex
CO5 0HA
The Dog Club Essex Limited
Accountants' report
Accountants' report to the board of directors of The Dog Club Essex Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
IJC Finance Ltd
25 Caxton Close
Tiptree
Colchester
Essex
CO5 0HA
29 December 2024
The Dog Club Essex Limited
Statement of financial position
as at 30 April 2024
Intangible assets
989
1,976
Tangible assets
29,739
25,526
Cash at bank and in hand
37,901
9,577
Creditors: amounts falling due within one year
(50,578)
(47,364)
Net current liabilities
(12,677)
(37,787)
Total assets less current liabilities
18,051
(10,285)
Creditors: amounts falling due after more than one year
(16,696)
(13,008)
Net assets/(liabilities)
1,355
(23,293)
Called up share capital
100
100
Profit and loss account
1,255
(23,393)
Shareholders' funds
1,355
(23,293)
For the year ending 30 April 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 30 December 2024 and were signed on its behalf by
Jessica Gilmour
Director
Company Registration No. 14027600
The Dog Club Essex Limited
Notes to the Accounts
for the year ended 30 April 2024
The Dog Club Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 14027600. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years Straight Line
Motor vehicles
4 years Reducing Balance
Fixtures & fittings
3 years Straight Line
Computer equipment
3 years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The Dog Club Essex Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
13,831
-
23,002
1,455
38,288
Additions
6,522
16,500
254
126
23,402
At 30 April 2024
20,353
16,500
23,256
1,581
61,690
At 1 May 2023
4,610
-
7,667
485
12,762
Charge for the year
6,784
4,125
7,753
527
19,189
At 30 April 2024
11,394
4,125
15,420
1,012
31,951
At 30 April 2024
8,959
12,375
7,836
569
29,739
At 30 April 2023
9,221
-
15,335
970
25,526
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,602
1,050
Loans from directors
38,230
43,589
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,750
-
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).