2023-10-012024-09-302024-09-30false11240472SPOTTED DOG GIFT COMPANY 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SPOTTED DOG GIFT COMPANY LIMITED

Registered Number
11240472
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SPOTTED DOG GIFT COMPANY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

NOVELLI, Alan William
NOVELLI, Gabrielle Emma

Registered Address

12 Dalby Court Gadbrook Business Centre
Rudheath
Northwich
CW9 7TN

Registered Number

11240472 (England and Wales)
SPOTTED DOG GIFT COMPANY LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,3867,982
6,3867,982
Current assets
Stocks242,487258,410
Debtors410,864123,383
Cash at bank and on hand653,666543,756
907,017925,549
Creditors amounts falling due within one year5(80,741)(154,524)
Net current assets (liabilities)826,276771,025
Total assets less current liabilities832,662779,007
Provisions for liabilities-(1,517)
Net assets832,662777,490
Capital and reserves
Called up share capital11
Profit and loss account832,661777,489
Shareholders' funds832,662777,490
The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2025, and are signed on its behalf by:
NOVELLI, Gabrielle Emma
Director
Registered Company No. 11240472
SPOTTED DOG GIFT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as Administrative expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2311,456
At 30 September 2411,456
Depreciation and impairment
At 01 October 233,473
Charge for year1,597
At 30 September 245,070
Net book value
At 30 September 246,386
At 30 September 237,982
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,86416,057
Other debtors-1,267
Prepayments and accrued income-106,059
Total10,864123,383
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,196100,519
Bank borrowings and overdrafts16,26713,194
Taxation and social security17,47832,680
Accrued liabilities and deferred income21,8008,131
Total80,741154,524