2023-09-012024-08-312024-08-31false10388769Dog World Gifts 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Dog World Gifts Ltd

Registered Number
10388769
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Dog World Gifts Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

S L Clark

Registered Address

27 Ivy Close
Crookham Village
Fleet
GU51 5ES

Registered Number

10388769 (England and Wales)
Dog World Gifts Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3195416
195416
Current assets
Stocks2,0101,986
Debtors457-
Cash at bank and on hand2,4893,559
4,5565,545
Creditors amounts falling due within one year5(1,485)(1,245)
Net current assets (liabilities)3,0714,300
Total assets less current liabilities3,2664,716
Net assets3,2664,716
Capital and reserves
Called up share capital500500
Profit and loss account2,7664,216
Shareholders' funds3,2664,716
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
S L Clark
Director
Registered Company No. 10388769
Dog World Gifts Ltd
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings4
Office Equipment4
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23957
At 31 August 24957
Depreciation and impairment
At 01 September 23541
Charge for year221
At 31 August 24762
Net book value
At 31 August 24195
At 31 August 23416
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income57-
Total57-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security23680
Other creditors529409
Accrued liabilities and deferred income720756
Total1,4851,245