LA DOGGIE DAYCARE LIMITED

Company Registration Number:
SC430107 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LA DOGGIE DAYCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

LA DOGGIE DAYCARE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Laura Dickson
Registered office: 7
Ashcroft Avenue
Lennoxtown
Glasgow
GB-SCT
G66 7EN
Company Registration Number: SC430107 (Scotland)

LA DOGGIE DAYCARE LIMITED

Directors' Report Period Ended 30 November 2024

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

Principal Activities

The company's principal activity during the year continued to be the provison of dog walking services.

Political and charitable donations

During the year, the company made no political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Laura Dickson

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Laura Dickson
Status: Director

LA DOGGIE DAYCARE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 37,587 38,143
Other Income 24 -
Cost of Materials ( 703 ) ( 808 )
Staff Costs ( 27,913 ) ( 29,033 )
Depreciation and Writeoffs ( 1,625 ) -
Tax on Profit ( 1,484 ) -
Profit or (Loss) for Period 5,886 8,302

LA DOGGIE DAYCARE LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 4,505 6,131
Current assets: 8,241 7,054
Creditors: amounts falling due within one year: ( 1,184 )
Net current assets (liabilities): 7,057 7,054
Total assets less current liabilities: 11,562 13,185
Creditors: amounts falling due after more than one year: ( 1,593 )
Provision for liabilities: ( 1,249 )
Accruals and deferred income: ( 1,827 ) ( 1,828 )
Total net assets (liabilities): 9,735 8,515
Capital and reserves: 9,735 8,515

LA DOGGIE DAYCARE LIMITED

Balance sheet continued

For the year ending 30 November 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 7 February 2025
And Signed On Behalf Of The Board By:

Name: Laura Dickson
Status: Director

The notes form part of these financial statements

LA DOGGIE DAYCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

LA DOGGIE DAYCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No