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
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
Celtic Star Kennels Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
18,645
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)
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
Celtic Star Kennels Ltd
Notes to the Accounts
for the period from 17 November 2020 to 30 November 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
266,700
6,739
273,439
At 30 November 2021
266,700
6,739
273,439
Charge for the period
66,675
1,685
68,360
At 30 November 2021
66,675
1,685
68,360
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
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
Taxes and social security
72,188
7
Creditors: amounts falling due after more than one year
2021
Obligations under finance leases and hire purchase contracts
2,792
8
Average number of employees
During the period the average number of employees was 1.