Company Registration No. 15284169 (England and Wales)
Hairy Dogs (Cambs) Limited
Unaudited accounts
for the period from 14 November 2023 to 30 November 2024
Hairy Dogs (Cambs) Limited
Unaudited accounts
Contents
Hairy Dogs (Cambs) Limited
Company Information
for the period from 14 November 2023 to 30 November 2024
Directors
Simon Jackson
Laura Anne Treble
Company Number
15284169 (England and Wales)
Registered Office
Eventus
Sunderland Road
Market Deeping
PE6 8FD
United Kingdom
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Hairy Dogs (Cambs) Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,113
Creditors: amounts falling due within one year
(20,006)
Net current liabilities
(2,287)
Called up share capital
100
Profit and loss account
2,737
For the period ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Simon Jackson
Director
Company Registration No. 15284169
Hairy Dogs (Cambs) Limited
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
Hairy Dogs (Cambs) Limited is a private company, limited by shares, registered in England and Wales, registration number 15284169. The registered office is Eventus, Sunderland Road, Market Deeping, PE6 8FD, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
4,791
1,898
6,689
At 30 November 2024
4,791
1,898
6,689
Charge for the period
1,090
475
1,565
At 30 November 2024
1,090
475
1,565
At 30 November 2024
3,701
1,423
5,124
Amounts falling due within one year
Hairy Dogs (Cambs) Limited
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
223
Loans from directors
17,266
7
Average number of employees
During the period the average number of employees was 2.