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
Top Dog Grooming Raynes Park Ltd
Company Information
for the period from 1 July 2023 to 31 March 2024
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
Top Dog Grooming Raynes Park Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
16,800
18,000
Tangible assets
11,589
13,920
Cash at bank and in hand
9,298
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
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
Top Dog Grooming Raynes Park Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,200
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
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
At 31 March 2024
7,366
4,223
-
11,589
At 30 June 2023
13,830
-
90
13,920
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the period the average number of employees was 6 (2023: 4).