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REGISTERED NUMBER: 08062953 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 December 2024

for

DARLINGTON DOG SHOW SOCIETY LIMITED

DARLINGTON DOG SHOW SOCIETY LIMITED (REGISTERED NUMBER: 08062953)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DARLINGTON DOG SHOW SOCIETY LIMITED

Company Information
for the year ended 31 December 2024







DIRECTORS: D Guy
E M Paterson
T Pearson



REGISTERED OFFICE: Vane Hall
Blandford Place
Seaham
Co. Durham
SR7 7RX



REGISTERED NUMBER: 08062953 (England and Wales)



ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX



BANKERS: Barclays Bank plc
53 Fawcett Street
Sunderland
Tyne and Wear
SR1 1RS

DARLINGTON DOG SHOW SOCIETY LIMITED (REGISTERED NUMBER: 08062953)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,327 11,740

CURRENT ASSETS
Debtors 5 7,823 2,314
Cash at bank and in hand 101,151 115,034
108,974 117,348
CREDITORS
Amounts falling due within one year 6 1,500 8,204
NET CURRENT ASSETS 107,474 109,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,801

120,884

RESERVES
Income and expenditure account 120,801 120,884
120,801 120,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





E M Paterson - Director


DARLINGTON DOG SHOW SOCIETY LIMITED (REGISTERED NUMBER: 08062953)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Darlington Dog Show Society Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of goods, including value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

DARLINGTON DOG SHOW SOCIETY LIMITED (REGISTERED NUMBER: 08062953)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 14,350 5,912 14,703 34,965
Additions 1,878 - - 1,878
At 31 December 2024 16,228 5,912 14,703 36,843
DEPRECIATION
At 1 January 2024 14,172 5,698 3,355 23,225
Charge for year 27 32 232 291
At 31 December 2024 14,199 5,730 3,587 23,516
NET BOOK VALUE
At 31 December 2024 2,029 182 11,116 13,327
At 31 December 2023 178 214 11,348 11,740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 800 2,275
Other debtors 7,023 39
7,823 2,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 6,704
Other creditors 1,500 1,500
1,500 8,204

7. LIMITED LIABILITY STATUS

The company is limited by guarantee, not having a share capital.