The Dog Club Essex Limited

The Dog Club Essex Limited

THE DOG CLUB ESSEX LIMITED - Company Information

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5 April 2022 false No description of principal activity Taxfiler 2023.11 14027600business:PrivateLimitedCompanyLtd2022-04-052023-04-30 140276002022-04-04 140276002022-04-052023-04-30 14027600business:AuditExemptWithAccountantsReport2022-04-052023-04-30 14027600business:FilletedAccounts2022-04-052023-04-30 140276002023-04-30 14027600business:Director12022-04-052023-04-30 14027600business:Director22022-04-052023-04-30 14027600business:RegisteredOffice2022-04-052023-04-30 14027600core:WithinOneYear2023-04-30 14027600core:AfterOneYear2023-04-30 14027600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14027600core:PreviouslyStatedAmount2023-04-30 14027600business:SmallEntities2022-04-052023-04-30 14027600countries:EnglandWales2022-04-052023-04-30 14027600core:PlantMachinery2022-04-052023-04-30 14027600core:FurnitureFittings2022-04-052023-04-30 14027600core:ComputerEquipment2022-04-052023-04-30 14027600core:IntangibleAssetsOtherThanGoodwill2022-04-04 14027600core:IntangibleAssetsOtherThanGoodwill2022-04-052023-04-30 14027600core:IntangibleAssetsOtherThanGoodwill2023-04-30 14027600core:PlantMachinery2022-04-04 14027600core:FurnitureFittings2022-04-04 14027600core:ComputerEquipment2022-04-04 14027600core:PlantMachinery2023-04-30 14027600core:FurnitureFittings2023-04-30 14027600core:ComputerEquipment2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14027600 (England and Wales)
The Dog Club Essex Limited Unaudited accounts for the period from 5 April 2022 to 30 April 2023
The Dog Club Essex Limited Unaudited accounts Contents
Page
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The Dog Club Essex Limited Company Information for the period from 5 April 2022 to 30 April 2023
Directors
Jessica Gilmour Steven Gilmour
Company Number
14027600 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
Accountants
IJC Finance Ltd 25 Caxton Close Tiptree Colchester Essex CO5 0HA
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The Dog Club Essex Limited Accountants' report
Accountants' report to the board of directors of The Dog Club Essex Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 5 April 2022 to 30 April 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 5 April 2022 to 30 April 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
IJC Finance Ltd 25 Caxton Close Tiptree Colchester Essex CO5 0HA 19 December 2023
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The Dog Club Essex Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Called up share capital not paid
(100)
Fixed assets
Intangible assets
4
1,976 
Tangible assets
5
25,526 
27,502 
Current assets
Cash at bank and in hand
9,577 
Creditors: amounts falling due within one year
6
(47,364)
Net current liabilities
(37,787)
Total assets less current liabilities
(10,385)
Creditors: amounts falling due after more than one year
7
(13,008)
Net liabilities
(23,393)
Capital and reserves
Profit and loss account
(23,393)
Shareholders' funds
(23,393)
For the period ending 30 April 2023 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 1 January 2024 and were signed on its behalf by
Jessica Gilmour Director Company Registration No. 14027600
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The Dog Club Essex Limited Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
1
Statutory information
The Dog Club Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 14027600. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
3 years Straight Line
Fixtures & fittings
3 years Straight Line
Computer equipment
3 years Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 5 April 2022
- 
Additions
2,963 
At 30 April 2023
2,963 
Amortisation
At 5 April 2022
- 
Charge for the period
987 
At 30 April 2023
987 
Net book value
At 30 April 2023
1,976 
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The Dog Club Essex Limited Notes to the Accounts for the period from 5 April 2022 to 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 April 2022
- 
- 
- 
- 
Additions
13,831 
23,002 
1,455 
38,288 
At 30 April 2023
13,831 
23,002 
1,455 
38,288 
Depreciation
Charge for the period
4,610 
7,667 
485 
12,762 
At 30 April 2023
4,610 
7,667 
485 
12,762 
Net book value
At 30 April 2023
9,221 
15,335 
970 
25,526 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,227 
Taxes and social security
1,050 
Other creditors
177 
Loans from directors
43,589 
Accruals
321 
47,364 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
13,008 
8
Average number of employees
During the period the average number of employees was 2.
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