Company Registration No. 14561168 (England and Wales)
The Fluffy Dog Grooming Ltd
Unaudited accounts
for the year ended 31 December 2024
The Fluffy Dog Grooming Ltd
Unaudited accounts
Contents
The Fluffy Dog Grooming Ltd
Company Information
for the year ended 31 December 2024
Director
Nicola Joanne Marshall
Company Number
14561168 (England and Wales)
Registered Office
Unit 8
The Old Stock Yard Cricketers Lane
Herongate
Brentwood
Essex
CM13 3PZ
United Kingdom
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
The Fluffy Dog Grooming Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
21,700
26,350
Cash at bank and in hand
7,963
6,346
Creditors: amounts falling due within one year
(34,012)
(33,184)
Net current liabilities
(26,049)
(26,838)
Net liabilities
(4,349)
(488)
Called up share capital
1
1
Profit and loss account
(4,350)
(489)
Shareholders' funds
(4,349)
(488)
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. 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 21 January 2025 and were signed on its behalf by
Nicola Joanne Marshall
Director
Company Registration No. 14561168
The Fluffy Dog Grooming Ltd
Notes to the Accounts
for the year ended 31 December 2024
The Fluffy Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 14561168. The registered office is Unit 8, The Old Stock Yard Cricketers Lane, Herongate, Brentwood, Essex, CM13 3PZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The Fluffy Dog Grooming Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Other
At 31 December 2024
31,000
At 31 December 2024
21,700
At 31 December 2023
26,350
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
242
584
Loans from directors
32,070
31,795
6
Average number of employees
During the year the average number of employees was 3 (2023: 6).