Leicester Dog Grooming Ltd - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 09587153 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Leicester Dog Grooming Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,656

4,570

CURRENT ASSETS

15,487

16,346

CREDITORS

Amounts falling due within one year

(11,588

)

(9,639

)

NET CURRENT ASSETS

3,899

6,707

TOTAL ASSETS LESS CURRENT LIABILITIES

7,555

11,277

CREDITORS

Amounts falling due after more than one year

7,200

14,369

NET ASSETS/(LIABILITIES)

355

(3,092

)

CAPITAL AND RESERVES

355

(3,092

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leicester Dog Grooming Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09587153

Registered office:

Hope Farm Cottage

Main Street

Hungarton

Leicester

Leicestershire

LE7 9UR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (last year 1).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23

31.5.22

£

£

Mrs B K Clarke

Balance outstanding at start of year

9,315

15,959

Amounts advanced

-

4,453

Amounts repaid

(1,889

)

(11,097

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,426

9,315

There are no fixed repayment terms and interest is charged at 2.5% on the outstanding balance.

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

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

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:

Mrs B K Clarke - Director