Company Registration No. 13957229 (England and Wales)
Sevdogg Ltd
Unaudited accounts
for the year ended 31 March 2024
Sevdogg Ltd
Unaudited accounts
Contents
Sevdogg Ltd
Company Information
for the year ended 31 March 2024
Company Number
13957229 (England and Wales)
Registered Office
Office 2.03
385-389 Oxford Street
London
W1C 2NB
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Sevdogg Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
2
2
Inventories
248,652
66,152
Cash at bank and in hand
4,147
6
Creditors: amounts falling due within one year
(452,138)
(135,490)
Net current assets
15,155
8,161
Called up share capital
2
2
Profit and loss account
15,155
8,161
Shareholders' funds
15,157
8,163
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Meng Fu
Director
Company Registration No. 13957229
Sevdogg Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sevdogg Ltd is a private company, limited by shares, registered in England and Wales, registration number 13957229. The registered office is Office 2.03, 385-389 Oxford Street, London, W1C 2NB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Trade debtors
145,211
9,507
Accrued income and prepayments
1,900
-
Sevdogg Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
313,262
90,428
Taxes and social security
2,788
1,915
Loans from directors
129,918
42,152
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).