Braintree Dog Walking Ltd 14890543 false 2023-05-24 2024-05-31 2024-05-31 The principal activity of the company is Other service activities not else where classified Digita Accounts Production Advanced 6.30.9574.0 true 14890543 2023-05-24 2024-05-31 14890543 2024-05-31 14890543 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-05-31 14890543 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14890543 bus:SmallEntities 2023-05-24 2024-05-31 14890543 bus:AuditExemptWithAccountantsReport 2023-05-24 2024-05-31 14890543 bus:FilletedAccounts 2023-05-24 2024-05-31 14890543 bus:SmallCompaniesRegimeForAccounts 2023-05-24 2024-05-31 14890543 bus:RegisteredOffice 2023-05-24 2024-05-31 14890543 bus:Director1 2023-05-24 2024-05-31 14890543 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-05-24 2024-05-31 14890543 bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14890543 countries:EnglandWales 2023-05-24 2024-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14890543

Braintree Dog Walking Ltd

Unaudited Filleted Abridged Financial Statements

for the Period from 24 May 2023 to 31 May 2024

 

Braintree Dog Walking Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Braintree Dog Walking Ltd

Company Information

Director

Mr Tom Morement

Registered office

29 Millers Drive
Great Notley
Braintree
Essex
CM77 7FD

 

Braintree Dog Walking Ltd

(Registration number: 14890543)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

Creditors: Amounts falling due within one year

(491)

Accruals and deferred income

 

(299)

Net liabilities

 

(790)

Capital and reserves

 

Called up share capital

5

1

Retained earnings

(791)

Shareholders' deficit

 

(790)

For the financial period ending 31 May 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 period in question in accordance with section 476; and

The director acknowledges his 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 21 February 2025
 

.........................................
Mr Tom Morement
Director

 

Braintree Dog Walking Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 24 May 2023 to 31 May 2024

1

General information

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

The address of its registered office is:
29 Millers Drive
Great Notley
Braintree
Essex
CM77 7FD

These financial statements were authorised for issue by the director on 21 February 2025.

2

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.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Braintree Dog Walking Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 24 May 2023 to 31 May 2024 (continued)

3

Staff numbers

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

4

Debtors

Debtors includes £Nil due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary Share Capital of £1 each

1

1