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Registration number: 09349682

Zara's Doggy Day Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Zara's Doggy Day Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zara's Doggy Day Care Limited

Company Information

Directors

Mr Simon Wood

Mrs Zara Wood

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Zara's Doggy Day Care Limited

(Registration number: 09349682)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

73,347

26,279

Current assets

174,307

125,350

Creditors: Amounts falling due within one year

(204,546)

(151,027)

Net current liabilities

(30,239)

(25,677)

Total assets less current liabilities

43,108

602

Creditors: Amounts falling due after more than one year

(42,500)

-

Accruals and deferred income

(600)

(600)

 

8

2

Capital and reserves

8

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

 

Zara's Doggy Day Care Limited

(Registration number: 09349682)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs Zara Wood

Loan

67,202

186,510

(133,486)

120,226

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Mrs Zara Wood

Loan

61,047

6,155

67,202

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £103,120 (2022: £112,520) were paid during the period.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Mrs Zara Wood
Director