Registered number
SC543858
The Happy Go Lucky Dog Company Limited
Filleted Accounts
31 August 2024
The Happy Go Lucky Dog Company Limited
Registered number: SC543858
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 479 563
Current assets
Stocks 22,990 23,918
Cash at bank and in hand 4,468 6,429
27,458 30,347
Creditors: amounts falling due within one year 4 (2,042) (14,632)
Net current assets 25,416 15,715
Total assets less current liabilities 25,895 16,278
Creditors: amounts falling due after more than one year 5 (89,842) (72,227)
Net liabilities (63,947) (55,949)
Capital and reserves
Called up share capital 100 100
Profit and loss account (64,047) (56,049)
Shareholders' funds (63,947) (55,949)
The directors are 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 directors acknowledge their 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.
V Johnson
Director
Approved by the board on 4 April 2025
The Happy Go Lucky Dog Company Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried forwards to recover tax due in a later period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 953
At 31 August 2024 953
Depreciation
At 1 September 2023 390
Charge for the year 84
At 31 August 2024 474
Net book value
At 31 August 2024 479
At 31 August 2023 563
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 11,784
Trade creditors - 339
Other taxes and social security costs 2,040 2,510
Other creditors 2 (1)
2,042 14,632
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's account 37,436 32,581
Directors account - AJ 15,471 17,256
Bank loans 31,208 22,390
Trade creditors 5,727 -
89,842 72,227
6 Other information
The Happy Go Lucky Dog Company Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
142 High Street
Burntisland
Fife
KY3 9AP
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