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Company Registration No. 08562713 (England and Wales)
Dog Day Leisure Ltd Unaudited accounts for the year ended 30 June 2024
Dog Day Leisure Ltd Unaudited accounts Contents
Page
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Dog Day Leisure Ltd Company Information for the year ended 30 June 2024
Director
Colin Owen
Company Number
08562713 (England and Wales)
Registered Office
Unit 8 Holloway Drive Worsley Manchester M28 2LA
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Dog Day Leisure Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
139 
- 
Current assets
Cash at bank and in hand
1,306 
3,847 
Net current assets
1,306 
3,847 
Total assets less current liabilities
1,445 
3,847 
Creditors: amounts falling due after more than one year
(63,290)
(48,011)
Net liabilities
(61,845)
(44,164)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,945)
(44,264)
Shareholders' funds
(61,845)
(44,164)
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 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 21 March 2025 and were signed on its behalf by
Colin Owen Director Company Registration No. 08562713
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Dog Day Leisure Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dog Day Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 08562713. The registered office is Unit 8 Holloway Drive, Worsley, Manchester, M28 2LA.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
208 
At 30 June 2024
208 
Depreciation
Charge for the year
69 
At 30 June 2024
69 
Net book value
At 30 June 2024
139 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,799 
20,416 
Taxes and social security
23,969 
23,654 
Loans from directors
20,522 
3,941 
63,290 
48,011 
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Dog Day Leisure Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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