Company Registration No. 12324131 (England and Wales)
The Dog Shack Grooming And Spa Ltd
Unaudited accounts
for the year ended 29 November 2024
The Dog Shack Grooming And Spa Ltd
Unaudited accounts
Contents
The Dog Shack Grooming And Spa Ltd
Company Information
for the year ended 29 November 2024
Directors
N Forster
F Wills
Company Number
12324131 (England and Wales)
Registered Office
56a Bromborough Village Road
Bromborough Village Road
Wirral
CH62 7ET
England
The Dog Shack Grooming And Spa Ltd
Statement of financial position
as at 29 November 2024
Cash at bank and in hand
1,610
545
Creditors: amounts falling due within one year
(10,879)
(2,201)
Net current (liabilities)/assets
(9,269)
100
Net (liabilities)/assets
(9,269)
100
Called up share capital
100
100
Profit and loss account
(9,369)
-
Shareholders' funds
(9,269)
100
For the year ending 29 November 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 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 20 August 2025 and were signed on its behalf by
N Forster
Director
Company Registration No. 12324131
The Dog Shack Grooming And Spa Ltd
Notes to the Accounts
for the year ended 29 November 2024
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,421
Loans from directors
9,319
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).