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Company Registration No. 10844186 (England and Wales)
Top Dog Grooming Raynes Park Ltd Unaudited accounts for the period from 1 July 2023 to 31 March 2024
Top Dog Grooming Raynes Park Ltd Unaudited accounts Contents
Page
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Top Dog Grooming Raynes Park Ltd Company Information for the period from 1 July 2023 to 31 March 2024
Director
Rachel White
Company Number
10844186 (England and Wales)
Registered Office
505 Kingston Road London London SW20 8SF England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Top Dog Grooming Raynes Park Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,800 
18,000 
Tangible assets
11,589 
13,920 
28,389 
31,920 
Current assets
Debtors
14,359 
- 
Cash at bank and in hand
9,298 
14,323 
23,657 
14,323 
Creditors: amounts falling due within one year
(6,223)
(40,068)
Net current assets/(liabilities)
17,434 
(25,745)
Total assets less current liabilities
45,823 
6,175 
Creditors: amounts falling due after more than one year
(50,000)
- 
Net (liabilities)/assets
(4,177)
6,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,277)
6,075 
Shareholders' funds
(4,177)
6,175 
For the period ending 31 March 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 her 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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Rachel White Director Company Registration No. 10844186
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Top Dog Grooming Raynes Park Ltd Notes to the Accounts for the period from 1 July 2023 to 31 March 2024
1
Statutory information
Top Dog Grooming Raynes Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 10844186. The registered office is 505 Kingston Road, London, London, SW20 8SF, 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 period, 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: 25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
18,000 
At 31 March 2024
18,000 
Amortisation
At 1 July 2023
- 
Charge for the period
1,200 
At 31 March 2024
1,200 
Net book value
At 31 March 2024
16,800 
At 30 June 2023
18,000 
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Top Dog Grooming Raynes Park Ltd Notes to the Accounts for the period from 1 July 2023 to 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
18,440 
- 
378 
18,818 
Additions
728 
5,630 
- 
6,358 
Disposals
(3,200)
- 
- 
(3,200)
At 31 March 2024
15,968 
5,630 
378 
21,976 
Depreciation
At 1 July 2023
4,610 
- 
288 
4,898 
Charge for the period
3,992 
1,407 
90 
5,489 
At 31 March 2024
8,602 
1,407 
378 
10,387 
Net book value
At 31 March 2024
7,366 
4,223 
- 
11,589 
At 30 June 2023
13,830 
- 
90 
13,920 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,359 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,207 
- 
Other creditors
16 
40,000 
Loans from directors
- 
68 
6,223 
40,068 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
50,000 
- 
9
Average number of employees
During the period the average number of employees was 6 (2023: 4).
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