Company Registration No. 05740282 (England and Wales)
Carr Lane Kennels Limited
Unaudited accounts
for the year ended 31 March 2023
Carr Lane Kennels Limited
Unaudited accounts
Contents
Carr Lane Kennels Limited
Company Information
for the year ended 31 March 2023
Directors
K Townend
R A Townend
Company Number
05740282 (England and Wales)
Registered Office
THE PADDOCK CARR LANE
NAFFERTON
DRIFFIELD
EAST YORKSHIRE
YO25 8HB
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Carr Lane Kennels Limited
Statement of financial position
as at 31 March 2023
Tangible assets
95,397
100,197
Cash at bank and in hand
47,030
15,290
Creditors: amounts falling due within one year
(78,653)
(72,834)
Net current liabilities
(29,570)
(55,675)
Total assets less current liabilities
65,827
44,522
Creditors: amounts falling due after more than one year
(8,798)
(17,124)
Provisions for liabilities
Deferred tax
(5,830)
(6,742)
Called up share capital
200
200
Profit and loss account
50,999
20,456
Shareholders' funds
51,199
20,656
For the year ending 31 March 2023 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 20 September 2023 and were signed on its behalf by
K Townend
Director
Company Registration No. 05740282
Carr Lane Kennels Limited
Notes to the Accounts
for the year ended 31 March 2023
Carr Lane Kennels Limited is a private company, limited by shares, registered in England and Wales, registration number 05740282. The registered office is THE PADDOCK CARR LANE, NAFFERTON, DRIFFIELD, EAST YORKSHIRE, YO25 8HB.
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 remained unchanged from the previous year, and also 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
10% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
25% on a reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2022
66,943
71,435
11,891
4,435
1,346
156,050
At 31 March 2023
66,943
71,435
11,891
4,435
1,346
156,050
At 1 April 2022
2,232
44,375
3,716
4,184
1,346
55,853
Charge for the year
-
2,706
2,044
50
-
4,800
At 31 March 2023
2,232
47,081
5,760
4,234
1,346
60,653
At 31 March 2023
64,711
24,354
6,131
201
-
95,397
At 31 March 2022
64,711
27,060
8,175
251
-
100,197
Carr Lane Kennels Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,598
6,728
Loans from directors
54,950
58,259
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).