Company Registration No. 13129291 (England and Wales)
Poochies Parlour Dog Grooming Limited
Unaudited accounts
for the year ended 31 January 2024
Poochies Parlour Dog Grooming Limited
Unaudited accounts
Contents
Poochies Parlour Dog Grooming Limited
Company Information
for the year ended 31 January 2024
Company Number
13129291 (England and Wales)
Registered Office
78 Roby Road
Huyton
Liverpool
L36 4HG
Poochies Parlour Dog Grooming Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,927
4,390
Cash at bank and in hand
1,000
187
Creditors: amounts falling due within one year
(6,638)
(4,572)
Net current liabilities
(3,835)
(2,662)
Total assets less current liabilities
(908)
1,728
Creditors: amounts falling due after more than one year
(4,304)
(4,922)
Net liabilities
(5,212)
(3,194)
Called up share capital
100
100
Profit and loss account
(5,312)
(3,294)
Shareholders' funds
(5,212)
(3,194)
For the year ending 31 January 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 17 January 2025 and were signed on its behalf by
Suzanne Burgham
Director
Company Registration No. 13129291
Poochies Parlour Dog Grooming Limited
Notes to the Accounts
for the year ended 31 January 2024
Poochies Parlour Dog Grooming Limited is a private company, limited by shares, registered in England and Wales, registration number 13129291. The registered office is 78 Roby Road, Huyton, Liverpool, L36 4HG.
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:
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Deferred tax asset
1,803
1,723
Poochies Parlour Dog Grooming Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
617
617
Loans from directors
5,721
3,805
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(3,805)
-
1,916
(5,721)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).