IRIS Accounts Production v25.2.0.378 12283388 director 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122833882023-10-31122833882024-10-31122833882023-11-012024-10-31122833882022-10-31122833882022-11-012023-10-31122833882023-10-3112283388ns15:EnglandWales2023-11-012024-10-3112283388ns14:PoundSterling2023-11-012024-10-3112283388ns10:Director12023-11-012024-10-3112283388ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3112283388ns10:SmallEntities2023-11-012024-10-3112283388ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3112283388ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3112283388ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3112283388ns10:FullAccounts2023-11-012024-10-3112283388ns10:OrdinaryShareClass12023-11-012024-10-3112283388ns10:RegisteredOffice2023-11-012024-10-3112283388ns5:CurrentFinancialInstruments2024-10-3112283388ns5:CurrentFinancialInstruments2023-10-3112283388ns5:Non-currentFinancialInstruments2024-10-3112283388ns5:Non-currentFinancialInstruments2023-10-3112283388ns5:ShareCapital2024-10-3112283388ns5:ShareCapital2023-10-3112283388ns5:RetainedEarningsAccumulatedLosses2024-10-3112283388ns5:RetainedEarningsAccumulatedLosses2023-10-3112283388ns5:FurnitureFittings2023-11-012024-10-3112283388ns5:FurnitureFittings2023-10-3112283388ns5:FurnitureFittings2024-10-3112283388ns5:FurnitureFittings2023-10-3112283388ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3112283388ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3112283388ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-10-3112283388ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-10-3112283388ns10:OrdinaryShareClass12024-10-3112283388ns5:RetainedEarningsAccumulatedLosses2023-10-3112283388ns5:RetainedEarningsAccumulatedLosses2023-11-012024-10-31
REGISTERED NUMBER: 12283388 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Alex's Doggy Boutique Ltd

Alex's Doggy Boutique Ltd (Registered number: 12283388)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alex's Doggy Boutique Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr Alexander Beattie





REGISTERED OFFICE: Unit 5
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR





REGISTERED NUMBER: 12283388 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Alex's Doggy Boutique Ltd (Registered number: 12283388)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,631 10,789

CURRENT ASSETS
Debtors 5 61,051 61,000
Cash at bank 7,007 9,171
68,058 70,171
CREDITORS
Amounts falling due within one year 6 25,952 25,472
NET CURRENT ASSETS 42,106 44,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,737

55,488

CREDITORS
Amounts falling due after more than one
year

7

37,354

42,131
NET ASSETS 13,383 13,357

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 13,382 13,356
SHAREHOLDERS' FUNDS 13,383 13,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alex's Doggy Boutique Ltd (Registered number: 12283388)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





Mr Alexander Beattie - Director


Alex's Doggy Boutique Ltd (Registered number: 12283388)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Alex's Doggy Boutique Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

Alex's Doggy Boutique Ltd (Registered number: 12283388)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2023
and 31 October 2024 13,486
DEPRECIATION
At 1 November 2023 2,697
Charge for year 2,158
At 31 October 2024 4,855
NET BOOK VALUE
At 31 October 2024 8,631
At 31 October 2023 10,789

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 61,000 61,000
Directors' current accounts 51 -
61,051 61,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax 4,603 3,476
Social security and other taxes 1,834 3,031
Other creditors 18,000 18,000
Directors' current accounts - 4
Accrued expenses 1,515 961
25,952 25,472

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans (see note 8) 37,354 42,131

8. LOANS

An analysis of the maturity of loans is given below:

31.10.24 31.10.23
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 37,354 42,131

Alex's Doggy Boutique Ltd (Registered number: 12283388)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 November 2023 13,356
Profit for the year 4,026
Dividends (4,000 )
At 31 October 2024 13,382