10 October 2023 false No description of principal activity Taxfiler 2024.6 15200861business:PrivateLimitedCompanyLtd2023-10-102024-10-31 152008612023-10-09 152008612023-10-102024-10-31 15200861business:AuditExempt-NoAccountantsReport2023-10-102024-10-31 15200861business:FilletedAccounts2023-10-102024-10-31 152008612024-10-31 15200861business:Director12023-10-102024-10-31 15200861core:WithinOneYear2024-10-31 15200861core:CapitalContributionReservecore:PreviouslyStatedAmount2024-10-31 15200861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15200861core:PreviouslyStatedAmount2024-10-31 15200861business:SmallEntities2023-10-102024-10-31 15200861countries:EnglandWales2023-10-102024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15200861 (England and Wales)
The Salty Spaniel Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
The Salty Spaniel Ltd Unaudited accounts Contents
Page
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The Salty Spaniel Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
J Phillips
Company Number
15200861 (England and Wales)
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The Salty Spaniel Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Inventories
18,000 
Debtors
6,909 
Cash at bank and in hand
24,175 
49,084 
Creditors: amounts falling due within one year
(25,368)
Net current assets
23,716 
Net assets
23,716 
Capital and reserves
Capital contribution reserve
18,000 
Profit and loss account
5,716 
Shareholders' funds
23,716 
For the period ending 31 October 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 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 20 February 2025 and were signed on its behalf by
J Phillips Director Company Registration No. 15200861
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The Salty Spaniel Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
The Salty Spaniel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200861.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,909 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,678 
Other creditors
7,690 
Loans from directors
15,000 
25,368 
6
Average number of employees
During the period the average number of employees was 0.
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