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Registration number: 12519347

The Furry Dogmother Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 March 2024

 

The Furry Dogmother Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

The Furry Dogmother Limited

Company Information

Director

Sammy-Jo Watson

Registered office

49 Station Road
Billingham
TS23 1AF

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

The Furry Dogmother Limited

(Registration number: 12519347)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

564

690

Current assets

 

Debtors

300

300

Cash at bank and in hand

 

-

766

 

300

1,066

Prepayments and accrued income

 

300

-

Creditors: Amounts falling due within one year

(674)

(769)

Net current (liabilities)/assets

 

(74)

297

Total assets less current liabilities

 

490

987

Accruals and deferred income

 

(300)

(650)

Net assets

 

190

337

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

189

336

Shareholders' funds

 

190

337

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................

Sammy-Jo Watson

Director

 

The Furry Dogmother Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

The Furry Dogmother Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

700

400

1,100

At 31 March 2024

700

400

1,100

Depreciation

At 1 April 2023

234

176

410

Charge for the year

70

56

126

At 31 March 2024

304

232

536

Carrying amount

At 31 March 2024

396

168

564

At 31 March 2023

466

224

690

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1