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REGISTERED NUMBER: 14834555 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 APRIL 2023 TO 30 APRIL 2024

FOR

CANIS DOG GROOMING LTD

CANIS DOG GROOMING LTD (REGISTERED NUMBER: 14834555)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 APRIL 2023 TO 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CANIS DOG GROOMING LTD

COMPANY INFORMATION
FOR THE PERIOD 28 APRIL 2023 TO 30 APRIL 2024







DIRECTORS: Ms J Chappell
Mr N Thoma





REGISTERED OFFICE: Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH





BUSINESS ADDRESS: Frog Cottage
Green Lane
Milton-Under-Wychwood
Chipping Norton
Oxfordshire
OX7 6JY





REGISTERED NUMBER: 14834555 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

CANIS DOG GROOMING LTD (REGISTERED NUMBER: 14834555)

BALANCE SHEET
30 APRIL 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 314,109

CURRENT ASSETS
Cash at bank 4,586

CREDITORS
Amounts falling due within one year 5 181,546
NET CURRENT LIABILITIES (176,960 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,149

CREDITORS
Amounts falling due after more than one
year

6

(125,308

)

PROVISIONS FOR LIABILITIES 8 (2,818 )
NET ASSETS 9,023

CAPITAL AND RESERVES
Called up share capital 9 11
Retained earnings 9,012
SHAREHOLDERS' FUNDS 9,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CANIS DOG GROOMING LTD (REGISTERED NUMBER: 14834555)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




Ms J Chappell - Director



Mr N Thoma - Director


CANIS DOG GROOMING LTD (REGISTERED NUMBER: 14834555)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 APRIL 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Canis Dog Grooming Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

CANIS DOG GROOMING LTD (REGISTERED NUMBER: 14834555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 APRIL 2023 TO 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
Additions 267,661 19,306 41,289 328,256
At 30 April 2024 267,661 19,306 41,289 328,256
DEPRECIATION
Charge for period - 3,887 10,260 14,147
At 30 April 2024 - 3,887 10,260 14,147
NET BOOK VALUE
At 30 April 2024 267,661 15,419 31,029 314,109

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 2,406
Directors' current accounts 177,666
Accrued expenses 1,474
181,546

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans - 1-2 years 2,406
Bank loans - 2-5 years 7,218
Bank loans more 5 yr by instal 115,684
125,308

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 115,684

7. SECURED DEBTS

Together Commercial Finance Limited hold a negative pledge and charge over the freehold property of the company, dated 7 September 2023, in respect of the bank loan.

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax
Accelerated capital allowances 2,818

CANIS DOG GROOMING LTD (REGISTERED NUMBER: 14834555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 APRIL 2023 TO 30 APRIL 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 2,818
Balance at 30 April 2024 2,818

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
75 Ordinary A Shares 10p 8
25 Ordinary B Shares 10p 3
11

The following shares were issued during the period for cash at par :

75 Ordinary A Shares shares of 10p
25 Ordinary B Shares shares of 10p