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Registered Number: 11116998
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2021

for

BRECKLAND DOG TRAINING LIMITED

 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3 14,964    13,851 
14,964    13,851 
Current assets      
Debtors 4 176    1,467 
Cash at bank and in hand (1,142)   4,245 
(966)   5,712 
Creditors: amount falling due within one year 5 (15,544)   (18,433)
Net current liabilities (16,510)   (12,721)
 
Total assets less current liabilities (1,546)   1,130 
Net liabilities (1,546)   1,130 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,646)   1,030 
Shareholder's funds (1,546)   1,130 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 September 2022 and were signed on its behalf by:


--------------------------------
Steven Swallow
Director
1
General Information
Breckland Dog Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11116998, registration address The Hollies Church Farm, Swaffham Road Ashill, Thetford, Norfolk, IP25 7DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2021 5,479    11,665    17,144 
Additions 6,761      6,761 
Disposals    
At 31 December 2021 12,240    11,665    23,905 
Depreciation
At 01 January 2021 2,242    2,333    4,575 
Charge for year 2,500    1,866    4,366 
On disposals    
At 31 December 2021 4,742    4,199    8,941 
Net book values
Closing balance as at 31 December 2021 7,498    7,466    14,964 
Opening balance as at 01 January 2021 4,519    9,332    13,851 


4.

Debtors: amounts falling due within one year

2021
£
  2020
£
Trade Debtors 176    1,467 
176    1,467 

5.

Creditors: amount falling due within one year

2021
£
  2020
£
Bank Loans & Overdrafts 6,316    7,500 
Directors' Current Accounts 9,228    10,933 
15,544    18,433 

2