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Registered Number: 08534118
England and Wales

 

 

 

DOG DAYS INN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Philip Dixon
Gail Dixon
Miles Dixon
Registered Number 08534118
Registered Office 7 Fairfax Road
Market Harborough
Leicestershire
LE16 9JT
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   5,207      7,878 
Current assets 83,055      75,769   
Creditors: amount falling due within one year (58,241)     (53,961)  
Net current assets   24,814      21,808 
Total assets less current liabilities   30,021      29,686 
Accruals and deferred income   (4,515)     (5,750)
Net assets   25,506      23,936 
 

         
Capital and reserves   25,506      23,936 
 
NOTES TO THE ACCOUNTS

General Information
Dog Days Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 08534118, registration address 7 Fairfax Road, Market Harborough , Leicestershire, LE16 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2023 18,900    18,900 
Additions  
Disposals  
At 31 May 2024 18,900    18,900 
Depreciation
At 01 June 2023 11,022    11,022 
Charge for year 2,671    2,671 
On disposals  
At 31 May 2024 13,693    13,693 
Net book values
Closing balance as at 31 May 2024 5,207    5,207 
Opening balance as at 01 June 2023 7,878    7,878 


3.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).


For the year ended 31 May 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


--------------------------------
Gail Dixon
Director
2