Registered number
09879158
Dogdaddies Limited
Filleted Accounts
30 November 2024
Dogdaddies Limited
Registered number: 09879158
Balance Sheet
As at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 120,674 66,160
Current assets
Debtors 4 58,433 75,195
Cash at bank and in hand 96,241 200,959
154,674 276,154
Creditors: amounts falling due within one year 5 (81,807) (88,968)
Net current assets 72,867 187,186
Total assets less current liabilities 193,541 253,346
Creditors: amounts falling due after more than one year 6 (43,628) (23,027)
Net assets 149,913 230,319
Capital and reserves
Called up share capital 5 4
Profit and loss account 149,908 230,315
Shareholders' funds 149,913 230,319
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.
T Goodlad
Director
Approved by the board on 28 April 2025
Dogdaddies Limited
Notes to the Accounts
For the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Equipment, fixtures and fittings 20% reducing balance
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 13 12
3 Tangible fixed assets
Plant and machinery Equipment, fixtures and fittings Motor vehicles Total
£ £ £ £
Cost
At 1 December 2023 3,299 45,457 70,153 118,909
Additions - 22,097 62,706 84,803
Disposals - - (17,938) (17,938)
At 30 November 2024 3,299 67,554 114,921 185,774
Depreciation
At 1 December 2023 689 31,410 20,650 52,749
Charge for the year 391 3,979 17,230 21,600
On disposals - - (9,249) (9,249)
At 30 November 2024 1,080 35,389 28,631 65,100
Net book value
At 30 November 2024 2,219 32,165 86,290 120,674
At 30 November 2023 2,610 14,047 49,503 66,160
4 Debtors 2024 2023
£ £
Trade debtors 54,683 70,445
Other debtors 3,750 4,750
58,433 75,195
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Obligations under finance lease and hire purchase contracts 16,074 3,924
Taxation and social security costs 53,150 72,723
Other creditors 2,583 2,321
81,807 88,968
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,834 15,833
Obligations under finance lease and hire purchase contracts 37,794 7,194
43,628 23,027
7 Other information
Dogdaddies Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pastorals Millards Hill
Batcombe
Shepton Mallet
BA4 6AE
Dogdaddies Limited 09879158 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 T Goodlad No description of principal activity 09879158 2022-12-01 2023-11-30 09879158 core:WithinOneYear 2023-11-30 09879158 core:AfterOneYear 2023-11-30 09879158 core:ShareCapital 2023-11-30 09879158 core:RetainedEarningsAccumulatedLosses 2023-11-30 09879158 2023-12-01 2024-11-30 09879158 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09879158 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09879158 bus:Director40 2023-12-01 2024-11-30 09879158 1 2023-12-01 2024-11-30 09879158 core:LandBuildings 2023-12-01 2024-11-30 09879158 core:PlantMachinery 2023-12-01 2024-11-30 09879158 core:Vehicles 2023-12-01 2024-11-30 09879158 countries:England 2023-12-01 2024-11-30 09879158 bus:FRS102 2023-12-01 2024-11-30 09879158 bus:FilletedAccounts 2023-12-01 2024-11-30 09879158 2024-11-30 09879158 core:WithinOneYear 2024-11-30 09879158 core:AfterOneYear 2024-11-30 09879158 core:ShareCapital 2024-11-30 09879158 core:RetainedEarningsAccumulatedLosses 2024-11-30 09879158 core:LandBuildings 2024-11-30 09879158 core:PlantMachinery 2024-11-30 09879158 core:Vehicles 2024-11-30 09879158 2023-11-30 09879158 core:LandBuildings 2023-11-30 09879158 core:PlantMachinery 2023-11-30 09879158 core:Vehicles 2023-11-30 iso4217:GBP xbrli:pure