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Company registration number: 13337601
Eddie's Dog Shop Ltd
Unaudited filleted financial statements
30 April 2024
Eddie's Dog Shop Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eddie's Dog Shop Ltd
Directors and other information
Directors John Harris
Danielle Russell
Company number 13337601
Registered office 27 Oakridge Road
Bromley
Kent
BR1 5QW
Accountant TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Eddie's Dog Shop Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 8,594 6,116
_______ _______
Current assets 32,017 12,435
Prepayments and accrued income 317 -
_______ _______
32,334 12,435
Creditors: amounts falling due within one year ( 31,597) ( 19,106)
_______ _______
Net current assets/(liabilities) 737 ( 6,671)
_______ _______
Total assets less current liabilities 9,331 ( 555)
Accruals and deferred income ( 9,133) ( 5,800)
_______ _______
Net assets/(liabilities) 198 ( 6,355)
_______ _______
Capital and reserves 198 ( 6,355)
_______ _______
Notes to the financial statements
Eddie's Dog Shop Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Harris and Danielle Russell 4,837 4,671 ( 4,837) 4,671
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Harris ( 80) 4,917 - 4,837
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
John Harris
Director
Company registration number: 13337601
The company is a private company limited by shares, registered in England.