Company Registration No. 12876821 (England and Wales)
DOG HOLIDAYS UK LTD
Unaudited accounts
for the year ended 30 September 2022
DOG HOLIDAYS UK LTD
Unaudited accounts
Contents
DOG HOLIDAYS UK LTD
Company Information
for the year ended 30 September 2022
Director
Sian Pearl HUMPHREYS
Company Number
12876821 (England and Wales)
Registered Office
18 MARLOWE ROAD
LISCARD
WALLASEY
CH44 3DF
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
DOG HOLIDAYS UK LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
1,521
4,993
Creditors: amounts falling due within one year
(3,084)
(3,146)
Net current (liabilities)/assets
(1,563)
1,847
Net (liabilities)/assets
(813)
2,847
Called up share capital
100
100
Profit and loss account
(913)
2,747
Shareholders' funds
(813)
2,847
For the year ending 30 September 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 director acknowledges his 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 30 June 2023 and were signed on its behalf by
Sian Pearl HUMPHREYS
Director
Company Registration No. 12876821
DOG HOLIDAYS UK LTD
Notes to the Accounts
for the year ended 30 September 2022
DOG HOLIDAYS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12876821. The registered office is 18 MARLOWE ROAD, LISCARD, WALLASEY, CH44 3DF, 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.
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
4
Tangible fixed assets
Plant & machinery
At 30 September 2022
1,334
At 30 September 2021
1,000
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
434
Loans from directors
2,520
2,148
DOG HOLIDAYS UK LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Transactions with related parties
During the year, the company received a loan amounting to £2520 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
