Company Registration No. 13521812 (England and Wales)
The Fetch Club Dog Walking Co. Ltd
Unaudited accounts
for the period from 1 August 2024 to 28 February 2025
The Fetch Club Dog Walking Co. Ltd
Unaudited accounts
Contents
The Fetch Club Dog Walking Co. Ltd
Company Information
for the period from 1 August 2024 to 28 February 2025
Director
Helen Frances Lockwood
Company Number
13521812 (England and Wales)
Registered Office
14 Junction Crescent
Newcastle
ST5 9GZ
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
The Fetch Club Dog Walking Co. Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
438
1,291
Creditors: amounts falling due within one year
(4,421)
(1,813)
Net current (liabilities)/assets
(3,983)
91
Net (liabilities)/assets
(3,983)
91
Called up share capital
1
1
Profit and loss account
(3,984)
90
Shareholders' funds
(3,983)
91
For the period ending 28 February 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 8 March 2025 and were signed on its behalf by
Helen Frances Lockwood
Director
Company Registration No. 13521812
The Fetch Club Dog Walking Co. Ltd
Notes to the Accounts
for the period from 1 August 2024 to 28 February 2025
The Fetch Club Dog Walking Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 13521812. The registered office is 14 Junction Crescent, Newcastle, ST5 9GZ, 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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
434
865
Loans from directors
2,557
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
613
(13,671)
(10,501)
(2,557)
613
(13,671)
(10,501)
(2,557)
The Fetch Club Dog Walking Co. Ltd
Notes to the Accounts
for the period from 1 August 2024 to 28 February 2025
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).