LANCASHIRE DOG SITTING SERVICES LTD

Company Registration Number:
14049920 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LANCASHIRE DOG SITTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LANCASHIRE DOG SITTING SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: Vicky Williams
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 14049920 (England and Wales)

LANCASHIRE DOG SITTING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 12,589 -
Cost of sales ( 390 ) -
Gross Profit or (Loss) 12,199 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 11,685 ) -
Other operating income 0 -
Operating Profit or (Loss) 514 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 193 ) -
Profit or (Loss) Before Tax 321 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 321 -

The notes form part of these financial statements

LANCASHIRE DOG SITTING SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 0 1,252
Tangible assets: 5 500 499
Total fixed assets: 500 1,751
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 500 1,751
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 500 1,751

The notes form part of these financial statements

LANCASHIRE DOG SITTING SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 499 1,750
Shareholders funds: 500 1,751

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Vicky Williams
Status: Director

The notes form part of these financial statements

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 1,252 1,252
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 1,252 1,252
Amortisation
Amortisation at 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 1,252 1,252
Amortisation at 30 April 2024 1,252 1,252
Net book value
Net book value at 30 April 2024 0 0
Net book value at 30 April 2023 1,252 1,252

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 - 499 499
Additions - 500 500
Disposals - ( 499 ) ( 499 )
Revaluations - - -
Transfers - - -
At 30 April 2024 - 500 500
Depreciation
At 01 May 2023 - 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2024 - 0 0
Net book value
At 30 April 2024 - 500 500
At 30 April 2023 - 499 499

Laptop & mobile phone bought for company use

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
13 months to
30 Apr 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

LANCASHIRE DOG SITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0