1 July 2023 false No description of principal activity Taxfiler 2024.6 13464321business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134643212023-06-30 134643212023-07-012024-06-30 13464321business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13464321business:FilletedAccounts2023-07-012024-06-30 134643212024-06-30 13464321business:Director12023-07-012024-06-30 13464321business:RegisteredOffice2023-07-012024-06-30 134643212023-06-30 13464321core:WithinOneYear2024-06-30 13464321core:WithinOneYear2023-06-30 13464321countries:EnglandWales2023-07-012024-06-30 134643212022-07-012023-06-30 13464321business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13464321 (England and Wales)
HAMPSHIRE DOG BOARDING LTD Unaudited accounts for the year ended 30 June 2024
HAMPSHIRE DOG BOARDING LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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HAMPSHIRE DOG BOARDING LTD Company Information for the year ended 30 June 2024
Director
Connor Knowlson
Company Number
13464321 (England and Wales)
Registered Office
COBRA LODGE UPTON LANE NURSLING SOUTHAMPTON SO16 0XY ENGLAND
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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HAMPSHIRE DOG BOARDING LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
61,695 
45,620 
Current assets
68,677 
75,606 
Prepayments and accrued income
288 
101 
Creditors: amounts falling due within one year
(64,848)
(81,369)
Net current assets/(liabilities)
4,117 
(5,662)
Total assets less current liabilities
65,812 
39,958 
Accruals and deferred income
(2,877)
(540)
Net assets
62,935 
39,418 
Capital and reserves
62,935 
39,418 
NOTES TO THE ACCOUNTS
1 Statutory information
HAMPSHIRE DOG BOARDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13464321. The registered office is COBRA LODGE UPTON LANE, NURSLING, SOUTHAMPTON, SO16 0XY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2025
Connor Knowlson Director Company Registration No. 13464321
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