Dandy Dogz Limited - Accounts to registrar (filleted) - small 23.1.2

Dandy Dogz Limited - Accounts to registrar (filleted) - small 23.1.2

DANDY DOGZ LIMITED - Company Information

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REGISTERED NUMBER: 13143049 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

DANDY DOGZ LIMITED
DANDY DOGZ LIMITED (REGISTERED NUMBER: 13143049)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANDY DOGZ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mrs E J Perry
S M Abraham





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 13143049 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
DANDY DOGZ LIMITED (REGISTERED NUMBER: 13143049)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,010 20,171

CURRENT ASSETS
Stocks 18,974 19,855
Debtors 5 1,337 1,229
Cash at bank 402 90
20,713 21,174
CREDITORS
Amounts falling due within one year 6 71,286 58,761
NET CURRENT LIABILITIES (50,573 ) (37,587 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(32,563
)
(17,416
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (32,663 ) (17,516 )
SHAREHOLDERS' FUNDS (32,563 ) (17,416 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
DANDY DOGZ LIMITED (REGISTERED NUMBER: 13143049)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:




Mrs E J Perry - Director



S M Abraham - Director


The notes form part of these financial statements

Page 3
DANDY DOGZ LIMITED (REGISTERED NUMBER: 13143049)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Dandy Dogz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Page 4 continued...
DANDY DOGZ LIMITED (REGISTERED NUMBER: 13143049)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 February 2022 - 23,374 378 23,752
Additions 250 800 - 1,050
At 31 January 2023 250 24,174 378 24,802
DEPRECIATION
At 1 February 2022 - 3,506 75 3,581
Charge for year 50 3,100 61 3,211
At 31 January 2023 50 6,606 136 6,792
NET BOOK VALUE
At 31 January 2023 200 17,568 242 18,010
At 31 January 2022 - 19,868 303 20,171

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,337 1,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 594 853
Social security and other taxes 275 500
VAT 5,429 2,626
Other creditors 138 139
Intercompany loan 33,668 -
Directors' current accounts 30,517 54,218
Accrued expenses 665 425
71,286 58,761

7. GOING CONCERN

As at 31st January 2023 the Balance Sheet had a net deficiency of assets of £32,563 and was therefore dependant upon the continued support from it's principle creditors, including the directors.

The directors have confirmed that they will continue to support the company for the foreseeable future.

The financial statements have therefore been prepared on the going concern basis.

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