Thirsty Dog Limited


1 December 2021 false No description of principal activity Taxfiler 2022.12 07081232business:PrivateLimitedCompanyLtd2021-12-012022-11-30 070812322021-11-30 070812322021-12-012022-11-30 07081232business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 07081232business:FullAccounts2021-12-012022-11-30 070812322022-11-30 07081232business:Director12021-12-012022-11-30 07081232business:Director22021-12-012022-11-30 07081232business:CompanySecretary12021-12-012022-11-30 07081232business:RegisteredOffice2021-12-012022-11-30 070812322021-11-30 07081232core:WithinOneYear2022-11-30 07081232core:WithinOneYear2021-11-30 07081232core:ShareCapital2022-11-30 07081232core:ShareCapital2021-11-30 07081232core:RetainedEarningsAccumulatedLosses2022-11-30 07081232core:RetainedEarningsAccumulatedLosses2021-11-30 07081232business:SmallEntities2021-12-012022-11-30 07081232countries:EnglandWales2021-12-012022-11-30 07081232core:PlantMachinery2021-12-012022-11-30 07081232core:FurnitureFittings2021-12-012022-11-30 07081232core:ComputerEquipment2021-12-012022-11-30 07081232core:ComputerEquipment2021-11-30 07081232core:ComputerEquipment2022-11-30 07081232core:AfterOneYear2022-11-30 07081232core:AfterOneYear2021-11-30 070812322020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07081232 (England and Wales)
Thirsty Dog Limited Unaudited accounts for the year ended 30 November 2022
Thirsty Dog Limited Unaudited accounts Contents
Page
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Thirsty Dog Limited Company Information for the year ended 30 November 2022
Directors
Iain James McDonald Suna Cristall
Secretary
Suna Cristall
Company Number
07081232 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE
Accountants
base Accountancy Limited Thremhall Park Start Hill Bishop's Stortford Hertfordshire CM22 7WE
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Thirsty Dog Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
491 
390 
Current assets
Debtors
3,510 
4,029 
Cash at bank and in hand
10,859 
31,889 
14,369 
35,918 
Creditors: amounts falling due within one year
(3,809)
(12,997)
Net current assets
10,560 
22,921 
Net assets
11,051 
23,311 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
10,851 
23,111 
Shareholders' funds
11,051 
23,311 
For the year ending 30 November 2022 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 28 February 2023 and were signed on its behalf by
Iain James McDonald Director Company Registration No. 07081232
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Thirsty Dog Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Thirsty Dog Limited is a private company, limited by shares, registered in England and Wales, registration number 07081232. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
520 
Additions
265 
At 30 November 2022
785 
Depreciation
At 1 December 2021
130 
Charge for the year
164 
At 30 November 2022
294 
Net book value
At 30 November 2022
491 
At 30 November 2021
390 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,510 
4,029 
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Thirsty Dog Limited Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,009 
7,649 
Loans from directors
- 
4,722 
Accruals
800 
626 
3,809 
12,997 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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