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Company Registration No. 14162373 (England and Wales)
Not Normal Dogs Ltd Unaudited accounts for the year ended 30 June 2024
Not Normal Dogs Ltd Unaudited accounts Contents
Page
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Not Normal Dogs Ltd Company Information for the year ended 30 June 2024
Directors
Bianca Huish-Wells Andrew Boyle
Company Number
14162373 (England and Wales)
Registered Office
The Cherry Tree 33 High Street Steventon Abingdon Oxfordshire OX13 6RZ England
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Not Normal Dogs Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
512 
349 
Current assets
Inventories
8,700 
- 
Debtors
11,828 
- 
Cash at bank and in hand
19,319 
21,519 
39,847 
21,519 
Creditors: amounts falling due within one year
(79,154)
3,966 
Net current (liabilities)/assets
(39,307)
25,485 
Total assets less current liabilities
(38,795)
25,834 
Creditors: amounts falling due after more than one year
(26,888)
(85,866)
Provisions for liabilities
Other provisions
- 
1 
Net liabilities
(65,683)
(60,031)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(65,684)
(60,032)
Shareholders' funds
(65,683)
(60,031)
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 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 5 March 2025 and were signed on its behalf by
Bianca Huish-Wells Director Company Registration No. 14162373
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Not Normal Dogs Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Not Normal Dogs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14162373. The registered office is The Cherry Tree, 33 High Street, Steventon, Abingdon, Oxfordshire, OX13 6RZ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
349 
349 
Additions
- 
52 
52 
At 30 June 2024
- 
401 
401 
Depreciation
Charge for the year
(163)
52 
(111)
At 30 June 2024
(163)
52 
(111)
Net book value
At 30 June 2024
163 
349 
512 
At 30 June 2023
- 
349 
349 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
113 
- 
Other debtors
11,715 
- 
11,828 
- 
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Not Normal Dogs Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,133 
- 
Trade creditors
28,080 
- 
Taxes and social security
8,532 
- 
Other creditors
27,891 
- 
Accruals
12,518 
(3,966)
79,154 
(3,966)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
82,941 
Loans from directors
26,888 
- 
Accruals
- 
2,925 
26,888 
85,866 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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