Company Registration No. 14620152 (England and Wales)
WAGGING4WALKS LIMITED
Unaudited accounts
for the year ended 31 January 2025
WAGGING4WALKS LIMITED
Unaudited accounts
Contents
WAGGING4WALKS LIMITED
Company Information
for the year ended 31 January 2025
Company Number
14620152 (England and Wales)
Registered Office
19 Kingsheath Avenue
Liverpool
L14 2DG
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
WAGGING4WALKS LIMITED
Accountants' report
Accountants' report to the director of WAGGING4WALKS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WAGGING4WALKS LIMITED for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WAGGING4WALKS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WAGGING4WALKS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WAGGING4WALKS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WAGGING4WALKS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WAGGING4WALKS LIMITED. You consider that WAGGING4WALKS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WAGGING4WALKS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
18 March 2025
WAGGING4WALKS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
16,430
11,792
Cash at bank and in hand
5,369
7,661
Creditors: amounts falling due within one year
(16,148)
(21,227)
Net current liabilities
(10,675)
(12,590)
Net assets/(liabilities)
5,755
(798)
Called up share capital
100
200
Profit and loss account
5,655
(998)
Shareholders' funds
5,755
(798)
For the year ending 31 January 2025 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 18 March 2025 and were signed on its behalf by
Eunice Jones
Director
Company Registration No. 14620152
WAGGING4WALKS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
WAGGING4WALKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14620152. The registered office is 19 Kingsheath Avenue, Liverpool, L14 2DG, 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 year, 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:
Motor vehicles
25 % Reducing balance
Fixtures & fittings
25 % Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
13,650
500
14,150
Disposals
(2,250)
-
(2,250)
At 31 January 2025
23,098
500
23,598
At 1 February 2024
2,275
83
2,358
Charge for the year
5,276
104
5,380
At 31 January 2025
6,981
187
7,168
At 31 January 2025
16,117
313
16,430
At 31 January 2024
11,375
417
11,792
WAGGING4WALKS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
682
Loans from directors
16,148
20,545
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(20,545)
17,986
13,589
(16,148)
(20,545)
17,986
13,589
(16,148)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).