DOG & BONE LIMITED

DOG & BONE LIMITED

DOG & BONE LIMITED - Company Information

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1 October 2020 false Taxfiler 2022.6 7390498business:PrivateLimitedCompanyLtd2020-10-012021-09-30 73904982020-09-30 73904982020-10-012021-09-30 7390498business:AuditExemptWithAccountantsReport2020-10-012021-09-30 7390498business:FullAccounts2020-10-012021-09-30 73904982021-09-30 7390498business:Director12020-10-012021-09-30 7390498business:RegisteredOffice2020-10-012021-09-30 73904982020-09-30 7390498core:WithinOneYear2021-09-30 7390498core:WithinOneYear2020-09-30 7390498core:ShareCapital2021-09-30 7390498core:ShareCapital2020-09-30 7390498core:RetainedEarningsAccumulatedLosses2021-09-30 7390498core:RetainedEarningsAccumulatedLosses2020-09-30 7390498business:SmallEntities2020-10-012021-09-30 7390498countries:EnglandWales2020-10-012021-09-30 7390498core:ComputerEquipment2020-10-012021-09-30 7390498core:ComputerEquipment2020-09-30 7390498core:ComputerEquipment2021-09-30 7390498business:OrdinaryShareClass12020-10-012021-09-30 7390498business:OrdinaryShareClass12019-10-012020-09-30 73904982019-10-012020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7390498 (England and Wales)
DOG & BONE LIMITED Unaudited accounts for the year ended 30 September 2021
DOG & BONE LIMITED Unaudited accounts Contents
Page
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DOG & BONE LIMITED Company Information for the year ended 30 September 2021
Director
MRS SALLY MARCHANT
Company Number
7390498 (England and Wales)
Registered Office
29 GAGE CLOSE ROYSTON HERTS SG8 7BE
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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DOG & BONE LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,521 
1,307 
Current assets
Inventories
5,000 
6,907 
Cash at bank and in hand
3,069 
6,809 
8,069 
13,716 
Creditors: amounts falling due within one year
5
(1,007)
(479)
Net current assets
7,062 
13,237 
Net assets
8,583 
14,544 
Capital and reserves
Called up share capital
6
6 
6 
Profit and loss account
8,577 
14,538 
Shareholders' funds
8,583 
14,544 
For the year ending 30 September 2021 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 13 June 2022 and were signed on its behalf by
MRS SALLY MARCHANT Director Company Registration No. 7390498
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DOG & BONE LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
DOG & BONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7390498. The registered office is 29 GAGE CLOSE, ROYSTON, HERTS, SG8 7BE.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2020
4,316 
Additions
594 
At 30 September 2021
4,910 
Depreciation
At 1 October 2020
3,009 
Charge for the year
380 
At 30 September 2021
3,389 
Net book value
At 30 September 2021
1,521 
At 30 September 2020
1,307 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
857 
208 
Accruals
150 
271 
1,007 
479 
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DOG & BONE LIMITED Notes to the Accounts for the year ended 30 September 2021
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
7
Average number of employees
During the year the average number of employees was 1 (2020: 2).
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