                                                                                                      a
In accordance with
Rules 6.2, 6.3 & 6.5 of               [    | Q     0   y
the Insolvency (England

     Rules 2016 2d Notice of statement of affairs
& Wiles)                                                                                               Companies House
Insolvency Act 1986.




                                                                                                     For further information, please
                                                                                                     refer to our guidance at
                                                                                                     www.gov.uk/companieshouse




|                              Company details
                                               lr
Company number                Tafofs fsfslelo                                                          Filling in this form
                                                                                                       Please complete in typescript or in
Company name in full | Darwen Day Care For Dogs Ltd                                                    bold black capitals.


                                  |
2 |                                   Liquidator's name
Full forename(s)                  | Nick
Sumame                        |           Morgan

3 |                                   Liquidator’s address
Building name/number | Suite 4, Second Floor, Aus Bore House
Street                        | 19-25 Manchester Road


Post town                                 Wilmslow
County/Region                     | Cheshire

mace
Country
                          _(s[«lol Lalel al
                          of

4 |                                   Liquidator's name @
Full forename(s)              | James                                                            |© Other liquidator
                                                       a                    —_--   -   a               Use this section to tell us about
Sumame                            | Kaye                                                         |     another liquidator.

5 |                                   Liquidator’s address ©
Building name/number                      Suite 4, Second Floor, Aus Bore House                      © Other liquidator
                                                                                           — |         Use this section to tell us about
Street                                    19-25 Manchester Road                                        another liquidator.

                                  |
Post town                 |               Wilmslow

County/Region                             Cheshire
moat                          -[s[xle| Talelal_
Country                           |


                                                                                                 04/17 Version 1.0
                      LIQ02
                      Notice of statement of affairs



6 |                   Date of statement of affairs

oie fo fa fo fe                                        Pa Po fe fa
                      Statement of affairs
                       | attach:               _                                     :       _                            -
                       C1      Statement of affairs by the liquidator under section 95(1A) of the
                               Insolvency Act 1986
                       M       Statement of affairs by a director under section 99(1) of the Insolvency
                               Act 1986

                       OC)     Statement of concurrence



8 |                   Sign and date
Liquidator's signature | *™"




Signature date        Fe (2               [>   |          fo Po      Ly




                                                                                                          04/17 Version   1.0
    LIQO2
    Notice of statement of affairs



A            Presenter information                                   HU | Important information
    You do not have to give any contact information, but if           All information on this form will appear on the
    you do it will help Companies House if there is a query           public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.
—
Contact name
                                                                     |    Where to send
     Nick Morgan
     NTF Corporate Solutions Limited
    Co          name
                                                                      You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
| Address
|    Suite 4, Second Floor, Aus Bore House                            The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
| 19-25 Manchester Road                                               DX 33050 Cardiff.


     Wilmslow
    County/Region
     Cheshire

mes xfe[ [1 lela; [|
    County
                                                                     i | Further information
                                                                      For further information please see the guidance notes
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
' 01625 540744

BA           checklist                                                This form is available in an
We may return forms completed incorrectly or                          alternative format. Please visit the
| with information missing.                                           forms page on the website at
[
| Please make sure you have remembered the
                                                                      www.gov.uk/companieshouse
| following:
  C The company name and number match the
      information held on the public Register.
  C1 You have attached the required documents.
  [ You have signed the form.




    This form has been provided free of charge by Companies House.                          04/17 Version   1.0
               STATEMENT OF AFFAIRS

               Statement as to the affairs of

               Darwen Day Care For Dogs Ltd
               Company Registered Number: 10835201
               on the 4 September 2024, being a date not more than 14 days before the date of the Tesolution for winding up



               Statement of Truth




               | believe that the facts slated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
               be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
               truth without an honest belief in its truth.
                                                Jenna Jones
               Full Name                                      ..

(
               Signed
                                            67    Sep   Soe        4, 2024, 11:47am)


               Dated
         ~~”
    oo
                                    Darwen Day Care For Dogs Ltd (Registered Number - 10935201)
                                                 Statement of Affairs as at 04 September 2024
                                                                                  Book Value          Estimated to Realise
Description
                                                                                         £             £                      £

Assets
Uncharged assets:
                                                                                             36.88                                36.88
Cash at Bank
                                                                                         8,261.26                            Uncertain
Directors’ Loan Account
                                                                                               1.00                                4.00
Unpaid Shares
                                                                                                                                  37.88
Estimated total assets available to preferential creditors


Liabilities
  Preferential Creditors
                                                                                                                                    NIL

                                                                                                                                  37.88
Estimated deficiency/surplus as regards preferential creditors
  Secondary Preferential Creditors
                                                                                                           900.00
      HM Reveus & Customs: PAYE/NIC (Count = 1)
                                                                                                      3,831.81
      HM Revenue & Customs: VAT (Count = 1)
                                                                                                                          (4,731.81)

                                                                                                                          (4,693.93)
Estimated deficiency/surplus as regards secondary preferential creditors
  Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003
                                                                                                                                    NIL

                                                                                                                          (4,693.93)
Estimated deficiency/surplus of assets as regards floating charge
holders pre 15 September 2003
                                                                                                                                    NiL
Estimated prescribed part of net property where applicable (to carry
forward)
Based on floating charge assets of Nil
Estimated total assets available to floating charge holders post 14                                                       (4,693.93)
September 2003
  Floating Charge Debts Post 14 September 2003
      Debts secured      by floating charges post 14 September 2003 brought
  _ down -
      Floating charge creditors post 14 September 2003
                                                                                                                                    NIL
                                                                                                                          (4,693.93)
Estimated deficiency/surplus as regards fioating charge holders post 14
September 2003
                                                                                                                                   0.00
Estimated prescribed part of net property where applicable brought down
                                                                                                                                   0.00
Deficiency/Surplus available to unsecured creditors
                                                                                                                          (4,693.93)
Shortfall to Preferential Creditors

                    Aisle.                                                 04 Sep 2024
Signature        ow                            a                  Date
                 Jenna Jones (Sep 4, 2024, 11:47am)


                                                                   Page 1 of 2                                         04-09-2024 10:34
NTF Corporate Solutions Limited
                                                                              Book Value   Estimated to Realise
Description
                                                                                     £       £                    £

Unsecured Creditors {excluding floating charge shortfall)
                                                                                           23,807.77
  Trade & Expense Creditors (Count = 4)
                                                                                            5,912.12
  Employees (Count = 2)
  Banks/Institutions (Count = 1)                                                            3,292.14
                                                                                            4,000.00
  Covid-19 Grant (Count = 1}
                                                                                                             (37,012.03)

                                                                                                             (41,705.96)
Unsecured Creditors (excluding floating charge shortfall post 14
Septamber 2003)
                                                                                                                         NIL
Shortfall in respect of floating charge post 14 September 2003 brought
down
                                                                                                             (41,705.96)
Estimated deficiency/surplus as regards creditors
issued and called up capital
                                                                                                 1.00
  Ordinary
                                                                                                                      (1.00)

                                                                                                             (41,706.95)
Total Surplus(Deficiency)




                       FLD.                                            04 Sep 2024
Signature                                                __   Date
                    Jenna Jones (Sep 4, 2024, 11:47am)


                                                               Page 2 of 2                                 04-09-2024 10:34
NTF Corporate Solutions Limited
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