MY DOGS BEST FRIEND LTD

Company Registration Number:
NI618160 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MY DOGS BEST FRIEND LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MY DOGS BEST FRIEND LTD

Company Information

for the Period Ended 30 April 2024




Director: Alan William Rankin
Registered office: 120
Derrytrasna Road
Lurgan
Craigavon
GB-NIR
BT66 6NP
Company Registration Number: NI618160 (Northern Ireland)

MY DOGS BEST FRIEND LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principle activity during this period continued to be the provision of canine training and behaviour services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Alan William Rankin

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

Name: Alan William Rankin
Status: Director

MY DOGS BEST FRIEND LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 78,461 84,422
Cost of Materials ( 36,520 ) ( 52,345 )
Staff Costs ( 22,773 ) ( 28,254 )
Depreciation and Writeoffs ( 1,962 ) ( 2,160 )
Tax on Profit ( 3,269 ) ( 316 )
Profit or (Loss) for Period 13,937 1,347

MY DOGS BEST FRIEND LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 40,826 41,133
Current assets: 2,574 11,183
Creditors: amounts falling due within one year: ( 7,687 ) ( 6,954 )
Net current assets (liabilities): ( 5,113 ) 4,229
Total assets less current liabilities: 35,714 45,363
Creditors: amounts falling due after more than one year: ( 21,650 ) ( 31,943 )
Total net assets (liabilities): 14,064 13,420
Capital and reserves: 14,064 13,420

MY DOGS BEST FRIEND LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Alan William Rankin
Status: Director

The notes form part of these financial statements

MY DOGS BEST FRIEND LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 5

MY DOGS BEST FRIEND LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No