Company Registration No. SC793580 (Scotland)
COMMANDO CANINES DOG WALKING LTD
Unaudited accounts
for the period from 28 December 2023 to 31 December 2024
COMMANDO CANINES DOG WALKING LTD
Unaudited accounts
Contents
COMMANDO CANINES DOG WALKING LTD
Company Information
for the period from 28 December 2023 to 31 December 2024
Directors
Gillian McGaffin
Ricky William George Munt
Company Number
SC793580 (Scotland)
Registered Office
48 O'HARE
BONHILL
ALEXANDRIA
G83 9DR
SCOTLAND
Accountants
Valorem Financial Accountants Limited
80 Main Street
Alexandria
West Dunbartonshire
G83 0PB
COMMANDO CANINES DOG WALKING LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
1,153
Creditors: amounts falling due within one year
(7,018)
Net current liabilities
(5,865)
Called up share capital
100
Profit and loss account
(4,148)
Shareholders' funds
(4,048)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Ricky William George Munt
Director
Company Registration No. SC793580
COMMANDO CANINES DOG WALKING LTD
Notes to the Accounts
for the period from 28 December 2023 to 31 December 2024
COMMANDO CANINES DOG WALKING LTD is a private company, limited by shares, registered in Scotland, registration number SC793580. The registered office is 48 O'HARE, BONHILL, ALEXANDRIA, G83 9DR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straightline
Computer equipment
3 years straightline
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2024
2,500
169
2,669
Charge for the period
833
19
852
At 31 December 2024
833
19
852
At 31 December 2024
1,667
150
1,817
5
Creditors: amounts falling due within one year
2024
Loans from directors
6,238
COMMANDO CANINES DOG WALKING LTD
Notes to the Accounts
for the period from 28 December 2023 to 31 December 2024
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Average number of employees
During the period the average number of employees was 1.