17 November 2020 false No description of principal activity Taxfiler 2022.8.3 13027227business:PrivateLimitedCompanyLtd2020-11-172021-11-30 130272272020-11-16 130272272020-11-172021-11-30 13027227business:AuditExemptWithAccountantsReport2020-11-172021-11-30 13027227business:FullAccounts2020-11-172021-11-30 130272272021-11-30 13027227business:Director12020-11-172021-11-30 13027227business:Director22020-11-172021-11-30 13027227business:RegisteredOffice2020-11-172021-11-30 13027227core:WithinOneYear2021-11-30 13027227core:AfterOneYear2021-11-30 13027227core:ShareCapital2021-11-30 13027227core:RetainedEarningsAccumulatedLosses2021-11-30 13027227business:SmallEntities2020-11-172021-11-30 13027227countries:EnglandWales2020-11-172021-11-30 13027227core:PlantMachinery2020-11-172021-11-30 13027227core:MotorVehicles2020-11-172021-11-30 13027227core:PlantMachinery2020-11-16 13027227core:MotorVehicles2020-11-16 13027227core:PlantMachinery2021-11-30 13027227core:MotorVehicles2021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13027227 (England and Wales)
Celtic Star Kennels Ltd Unaudited accounts for the period from 17 November 2020 to 30 November 2021
Celtic Star Kennels Ltd Unaudited accounts Contents
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Celtic Star Kennels Ltd Company Information for the period from 17 November 2020 to 30 November 2021
Directors
R P Bartlett K C Oxenham-Whistance
Company Number
13027227 (England and Wales)
Registered Office
Bron Haul, Johns Terrace Carmel Llanelli Carmarthenshire SA14 7SD Wales
Accountants
Waltwood Accountants Bron Haul Johns Terrace, Carmel Llanelli Carmarthenshire SA14 7SD
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Celtic Star Kennels Ltd Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
205,079 
Current assets
Inventories
68,918 
Debtors
236 
Cash at bank and in hand
18,645 
87,799 
Creditors: amounts falling due within one year
(89,120)
Net current liabilities
(1,321)
Total assets less current liabilities
203,758 
Creditors: amounts falling due after more than one year
(37,792)
Net assets
165,966 
Capital and reserves
Called up share capital
100 
Profit and loss account
165,866 
Shareholders' funds
165,966 
For the period ending 30 November 2021 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 13 August 2022 and were signed on its behalf by
R P Bartlett Director Company Registration No. 13027227
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Celtic Star Kennels Ltd Notes to the Accounts for the period from 17 November 2020 to 30 November 2021
1
Statutory information
Celtic Star Kennels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13027227. The registered office is Bron Haul, Johns Terrace, Carmel, Llanelli, Carmarthenshire, SA14 7SD, Wales.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 November 2020
- 
- 
- 
Additions
266,700 
6,739 
273,439 
At 30 November 2021
266,700 
6,739 
273,439 
Depreciation
Charge for the period
66,675 
1,685 
68,360 
At 30 November 2021
66,675 
1,685 
68,360 
Net book value
At 30 November 2021
200,025 
5,054 
205,079 
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Other debtors
236 
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Celtic Star Kennels Ltd Notes to the Accounts for the period from 17 November 2020 to 30 November 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Bank loans and overdrafts
10,000 
Obligations under finance leases and hire purchase contracts
1,262 
Trade creditors
5,670 
Taxes and social security
72,188 
89,120 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
35,000 
Obligations under finance leases and hire purchase contracts
2,792 
37,792 
8
Average number of employees
During the period the average number of employees was 1.
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