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Registration number: 02532072

One-Eyed Dog Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

One-Eyed Dog Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

One-Eyed Dog Limited

Company Information

Directors

Gordon Frank Newman

Cassian Hall

Company secretary

Cassian Hall

Registered office

Apartment 7
Bryngwyn Manor
Wormelow
Herefordshire
HR2 8EQ

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

One-Eyed Dog Limited

Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

-

31

Current assets

76,398

70,423

Creditors: Amounts falling due within one year

(33,114)

(21,757)

Net current assets

43,284

48,666

Total assets less current liabilities

43,284

48,697

Accruals and deferred income

(17,613)

(15,013)

 

25,671

33,684

Capital and reserves

25,671

33,684

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 7
Bryngwyn Manor
Wormelow
Herefordshire
HR2 8EQ

2

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'.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

4

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 26 January 2025 and signed on its behalf by:
 

.........................................
Gordon Frank Newman
Director

Company registration number: 02532072