Luv Dogz Ltd - Period Ending 2022-03-31

Luv Dogz Ltd - Period Ending 2022-03-31


Luv Dogz Ltd 08675474 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Retail sale of flowers, plants, fertilisers, pet animals and pet food Digita Accounts Production Advanced 6.30.9574.0 true 08675474 2021-04-01 2022-03-31 08675474 2022-03-31 08675474 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08675474 1 2022-03-31 08675474 bus:Micro-entities 2021-04-01 2022-03-31 08675474 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08675474 bus:FullAccounts 2021-04-01 2022-03-31 08675474 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08675474 bus:RegisteredOffice 2021-04-01 2022-03-31 08675474 bus:Director2 2021-04-01 2022-03-31 08675474 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08675474 countries:EnglandWales 2021-04-01 2022-03-31 08675474 1 2021-04-01 2022-03-31 08675474 1 2021-03-31 08675474 2020-04-01 2021-03-31 08675474 2021-03-31 08675474 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08675474 1 2021-03-31 08675474 1 2020-04-01 2021-03-31 08675474 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 08675474

Luv Dogz Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Luv Dogz Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Luv Dogz Ltd

(Registration number: 08675474)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

298

398

Current assets

12,842

10,692

Prepayments and accrued income

15

85

Creditors: Amounts falling due within one year

(25,573)

(24,121)

Net current liabilities

(12,716)

(13,344)

Total assets less current liabilities

(12,418)

(12,946)

Accruals and deferred income

(1,107)

(1,100)

 

(13,525)

(14,046)

Capital and reserves

(13,525)

(14,046)

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 December 2022 and signed on its behalf by:
 

Mrs H Seddon
Director

   
     
 

Luv Dogz Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4A Westpark 26
Chelston
Wellington
Somerset
TA21 9AD
UK

These financial statements were authorised for issue by the Board on 14 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2021 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Director's loan account

272

1,914

(2,186)

-

         
       

 

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Director's loan account

(45)

1,812

(1,495)

272