Company registration number 10708543 (England and Wales)
NOAH'S ARK DOG GROOMING HULL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NOAH'S ARK DOG GROOMING HULL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
NOAH'S ARK DOG GROOMING HULL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
31 July 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
2,977
Current assets
Debtors
4
3,960
12,500
Cash at bank and in hand
-
0
1,925
3,960
14,425
Creditors: amounts falling due within one year
5
(827)
(11,092)
Net current assets
3,133
3,333
Net assets
3,133
6,310
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
3,033
6,210
Total equity
3,133
6,310

For the financial period ended 30 September 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 April 2025 and are signed on its behalf by:
Ms GC Williams
Director
Company registration number 10708543 (England and Wales)
NOAH'S ARK DOG GROOMING HULL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Noah's Ark Dog Grooming Hull Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 119 Akeferry Road, Haxey, Doncaster, England, DN9 2NF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Reporting period

[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Computers
33% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

NOAH'S ARK DOG GROOMING HULL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
1
Accounting policies
(Continued)
- 3 -
1.5
Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

 

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2023
Number
Number
Total
3
9
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 August 2023
13,761
549
478
14,788
Disposals
(13,761)
(549)
(478)
(14,788)
At 30 September 2024
-
0
-
0
-
0
-
0
Depreciation and impairment
At 1 August 2023
10,944
549
318
11,811
Eliminated in respect of disposals
(10,944)
(549)
(318)
(11,811)
At 30 September 2024
-
0
-
0
-
0
-
0
Carrying amount
At 30 September 2024
-
0
-
0
-
0
-
0
At 31 July 2023
2,817
-
0
160
2,977
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
3,960
12,500
NOAH'S ARK DOG GROOMING HULL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
- 4 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
(215)
Taxation and social security
-
0
1,119
Other creditors
827
10,188
827
11,092
6
Extended period

The reporting period has been extended to the period ended 30 September 2024. Trading has ceased on 30 September 2024.

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