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Company Registration No. NI679642 (Northern Ireland)
Furbies Doggy Daycare Limited Unaudited accounts for the year ended 31 May 2024
Furbies Doggy Daycare Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,255 
42,075 
Current assets
Inventories
30,000 
49,225 
Debtors
1,499 
- 
Cash at bank and in hand
2,844 
2,779 
34,343 
52,004 
Creditors: amounts falling due within one year
(117,201)
(82,173)
Net current liabilities
(82,858)
(30,169)
Net (liabilities)/assets
(28,603)
11,906 
Capital and reserves
Called up share capital
2 
3 
Profit and loss account
(28,605)
11,903 
Shareholders' funds
(28,603)
11,906 
For the year ending 31 May 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 18 December 2024 and were signed on its behalf by
Gareth McFetridge Director Company Registration No. NI679642
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Furbies Doggy Daycare Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Furbies Doggy Daycare Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI679642. The registered office is 12a Crankill Road, Ballymena, County Antrim, BT43 5NL, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of pet goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of doggy daycare services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The directors believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
22,194 
19,881 
42,075 
Additions
20,944 
- 
20,944 
At 31 May 2024
43,138 
19,881 
63,019 
Depreciation
Charge for the year
4,788 
3,976 
8,764 
At 31 May 2024
4,788 
3,976 
8,764 
Net book value
At 31 May 2024
38,350 
15,905 
54,255 
At 31 May 2023
22,194 
19,881 
42,075 
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Furbies Doggy Daycare Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,499 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,550 
35,942 
VAT
- 
1,846 
Obligations under finance leases and hire purchase contracts
34,664 
18,540 
Trade creditors
25,556 
15,982 
Other creditors
11,804 
4,000 
Loans from directors
1,644 
5,863 
Accruals
24,983 
- 
117,201 
82,173 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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