5 July 2023 false No description of principal activity Taxfiler 2024.6 14981092business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149810922023-07-04 149810922023-07-052024-07-31 14981092business:AuditExemptWithAccountantsReport2023-07-052024-07-31 14981092business:FilletedAccounts2023-07-052024-07-31 149810922024-07-31 14981092business:Director12023-07-052024-07-31 14981092business:Director22023-07-052024-07-31 14981092business:RegisteredOffice2023-07-052024-07-31 14981092core:WithinOneYear2024-07-31 14981092core:AfterOneYear2024-07-31 14981092core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14981092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14981092core:PreviouslyStatedAmount2024-07-31 14981092business:SmallEntities2023-07-052024-07-31 14981092countries:EnglandWales2023-07-052024-07-31 14981092core:PlantMachinery2023-07-052024-07-31 14981092core:FurnitureFittings2023-07-052024-07-31 14981092core:ComputerEquipment2023-07-052024-07-31 14981092core:PlantMachinery2023-07-04 14981092core:FurnitureFittings2023-07-04 14981092core:ComputerEquipment2023-07-04 14981092core:PlantMachinery2024-07-31 14981092core:FurnitureFittings2024-07-31 14981092core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
THE CRAFTY DOG SOUTHPORT LIMITED Company Information for the period from 5 July 2023 to 31 July 2024
Directors
KARL BRIAN EVASON ELIZABETH EMMA LOUISE MCMULLEN
Company Number
14981092 (England and Wales)
Registered Office
4c Bold Street Southport PR9 0DD England
Accountants
SJ TAXATION AND ACCOUNTANTS LTD 66 FAIRWAYS FULWOOD PRESTON LANCASHIRE PR2 8FY
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THE CRAFTY DOG SOUTHPORT LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,526 
Current assets
Inventories
1,500 
Debtors
3,475 
Cash at bank and in hand
2,005 
6,980 
Creditors: amounts falling due within one year
(14,965)
Net current liabilities
(7,985)
Total assets less current liabilities
(2,459)
Creditors: amounts falling due after more than one year
(755)
Net liabilities
(3,214)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,314)
Shareholders' funds
(3,214)
For the period ending 31 July 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 28 March 2025 and were signed on its behalf by
KARL BRIAN EVASON Director Company Registration No. 14981092
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THE CRAFTY DOG SOUTHPORT LIMITED Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
THE CRAFTY DOG SOUTHPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14981092. The registered office is 4c Bold Street, Southport, PR9 0DD, 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 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: Plant and Machinery: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 5 years and depreciated at 20% Fixtures and Fittings: Depreciation is charged on straight-line method and allocated the cost of asset less residual value over their estimated useful life. Useful life of the asset is estimated as 5 years and depreciated at 20% The assets' residual values, useful lives and depreciation methods are reviewed , and adjusted prospectively if appropriate , or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the statement of comprehensive income.
Plant & machinery
Depreciation charged at 20% (5 years useful life of the asset)
Fixtures & fittings
Depreciation charged at 20% (5 years useful life of the asset)
Computer equipment
Depreciation charged at 20% (5 years useful life of the asset)
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THE CRAFTY DOG SOUTHPORT LIMITED Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 July 2023
- 
- 
- 
- 
Additions
803 
4,350 
1,754 
6,907 
At 31 July 2024
803 
4,350 
1,754 
6,907 
Depreciation
Charge for the period
160 
870 
351 
1,381 
At 31 July 2024
160 
870 
351 
1,381 
Net book value
At 31 July 2024
643 
3,480 
1,403 
5,526 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
425 
Amounts falling due after more than one year
Accrued income and prepayments
3,050 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
685 
Loans from directors
14,280 
14,965 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
755 
8
Average number of employees
During the period the average number of employees was 1.
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