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Company Registration No. 12324131 (England and Wales)
The Dog Shack Grooming And Spa Ltd Unaudited accounts for the year ended 29 November 2023
The Dog Shack Grooming And Spa Ltd Unaudited accounts Contents
Page
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The Dog Shack Grooming And Spa Ltd Company Information for the year ended 29 November 2023
Directors
N Forster F Wills
Company Number
12324131 (England and Wales)
Registered Office
56a Bromborough Village Road Bromborough Village Road Wirral CH62 7ET England
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The Dog Shack Grooming And Spa Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
20,000 
Current assets
Debtors
1,756 
976 
Cash at bank and in hand
545 
449 
2,301 
1,425 
Creditors: amounts falling due within one year
(2,201)
(2,563)
Net current assets/(liabilities)
100 
(1,138)
Net assets
100 
18,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
18,762 
Shareholders' funds
100 
18,862 
For the year ending 29 November 2023 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 22 May 2025 and were signed on its behalf by
N Forster Director Company Registration No. 12324131
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The Dog Shack Grooming And Spa Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
The Dog Shack Grooming And Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12324131. The registered office is 56a Bromborough Village Road, Bromborough Village Road, Wirral, CH62 7ET, England.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 November 2022
20,000 
Disposals
(20,000)
At 29 November 2023
- 
Depreciation
At 29 November 2023
- 
Net book value
At 29 November 2023
- 
At 29 November 2022
20,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
976 
976 
Other debtors
780 
- 
1,756 
976 
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The Dog Shack Grooming And Spa Ltd Notes to the Accounts for the year ended 29 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,421 
161 
Other creditors
- 
2,000 
Loans from directors
- 
402 
Accruals
780 
- 
2,201 
2,563 
7
Average number of employees
During the year the average number of employees was 2 (2022: 5).
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