Registered number
09946934
Ruffles Dog Club Ltd
Report and Accounts
31 December 2024
Ruffles Dog Club Ltd
Report to the director on the preparation of the unaudited statutory accounts of Ruffles Dog Club Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ruffles Dog Club Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
11 April 2025
Ruffles Dog Club Ltd
Registered number: 09946934
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,112 14,856
Current assets
Stocks - 232
Cash at bank and in hand 11,501 6,492
11,501 6,724
Creditors: amounts falling due within one year 4 (20,140) (19,593)
Net current liabilities (8,639) (12,869)
Net assets 2,473 1,987
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,373 1,887
Shareholders' funds 2,473 1,987
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Lowish
Director
Approved by the board on 11 April 2025
Ruffles Dog Club Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 12 12
3 Tangible fixed assets
Leasehold improvements Plant and machinery etc Total
£ £ £
Cost
At 1 January 2024 13,593 20,795 34,388
Additions 320 320
At 31 December 2024 13,593 21,115 34,708
Depreciation
At 1 January 2024 9,070 10,462 19,532
Charge for the year 1,080 2,984 4,064
At 31 December 2024 10,150 13,446 23,596
Net book value 3,443 7,669 11,112
At 31 December 2024 3,443 7,669 11,112
At 31 December 2023 4,523 10,333 14,856
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,960 2,902
Other taxes and social security costs 14,719 11,370
Other creditors 1,461 5,321
20,140 19,593
5 Other information
Ruffles Dog Club Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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