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Company registration number: 03398557
Our Dogs Publishing Co Ltd
Unaudited filleted financial statements
31 December 2024
Our Dogs Publishing Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Our Dogs Publishing Co Ltd
Directors and other information
Directors Mr David Charles Cavill
Mrs Angela Margaret Cavill
Mr Vincent Hogan
Mr Kevin Horkin
Secretary David Charles Cavill
Company number 03398557
Registered office Unit 1.01a Boat Shed
12 Exchange Quay
Salford
M5 3EQ
Business address Unit 1.01a Boat shed
12 exchange Quay
Salford
M5 3EQ
Accountants MCG Accountants Ltd
247 Bury Old Road
Prestwich
Manchester
M25 1JE
Our Dogs Publishing Co Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 194,508 195,911
_______ _______
Current assets 213,603 229,858
Prepayments and accrued income 41,029 38,531
_______ _______
254,632 268,389
Creditors: amounts falling due within one year ( 82,193) ( 82,979)
_______ _______
Net current assets 172,439 185,410
_______ _______
Total assets less current liabilities 366,947 381,321
Creditors: amounts falling due after more than one year ( 318,081) ( 322,949)
Accruals and deferred income ( 73,302) ( 80,480)
_______ _______
Net liabilities ( 24,436) ( 22,108)
_______ _______
Capital and reserves ( 24,436) ( 22,108)
_______ _______
Our Dogs Publishing Co Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2023: 19 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mr David Charles Cavill Mr Vincent Hogan
Director Director
Company registration number: 03398557
The company is a private company limited by shares, registered in England & Wales.