WITSEND SCHOOL FOR DOGS LIMITED

Company Registration Number:
04487829 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WITSEND SCHOOL FOR DOGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

WITSEND SCHOOL FOR DOGS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Shahad Mohammed
SARA WHITTAKER
Registered office: 5
Harold Street Aylestone
Leicester
Leicestershire
LE2 8AL
Company Registration Number: 04487829 (England and Wales)

WITSEND SCHOOL FOR DOGS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Dog physiotherapy and hydrotherapy

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Shahad Mohammed
SARA WHITTAKER

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

WITSEND SCHOOL FOR DOGS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 155,449 169,106
Other Income 4,073 739
Staff Costs ( 50,968 ) ( 37,121 )
Other charges ( 65,652 ) ( 100,306 )
Tax on Profit ( 10,119 ) ( 6,160 )
Profit or (Loss) for Period 32,783 26,258

WITSEND SCHOOL FOR DOGS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 109,210 109,210
Current assets: 130,666 117,392
Creditors: amounts falling due within one year: ( 15,965 ) ( 11,487 )
Net current assets (liabilities): 114,701 105,905
Total assets less current liabilities: 223,911 215,115
Total net assets (liabilities): 223,911 215,115
Capital and reserves: 223,911 215,115

WITSEND SCHOOL FOR DOGS LIMITED

Balance sheet continued

For the year ending 31 July 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 10 February 2025
And Signed On Behalf Of The Board By:

Name: Shahad Mohammed
Status: Director

The notes form part of these financial statements

WITSEND SCHOOL FOR DOGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

WITSEND SCHOOL FOR DOGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No