Registration number:
One-Eyed Dog Limited
for the
Year Ended 31 December 2023
One-Eyed Dog Limited
Contents
Company Information |
|
Statement of Financial Position |
|
Notes to the Unaudited Financial Statements |
One-Eyed Dog Limited
Company Information
Directors |
Gordon Frank Newman Cassian Hall |
Company secretary |
Cassian Hall |
Registered office |
|
Accountants |
|
One-Eyed Dog Limited
Statement of Financial Position as at 31 December 2023
2023 |
2022 |
|
Fixed assets |
- |
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of Preparation |
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company during the year was
Transactions with directors |
At 31 December 2023 an amount of £35,068 (2022: £32,783) was due from the directors. During the year there were advances of £1,515. Interest of £770 (2022: £Nil) is payable to the company at 2.25% pa. There are no agreed terms in place.
One-Eyed Dog Limited
Statement of Financial Position as at 31 December 2023
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |
Company registration number: 02532072