Glenugie Boarding Kennels Limited SC722733 false 2022-02-10 2023-02-28 2023-02-28 The principal activity of the company is Boarding kennels Digita Accounts Production Advanced 6.30.9574.0 true SC722733 2022-02-10 2023-02-28 SC722733 2023-02-28 SC722733 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC722733 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC722733 bus:Micro-entities 2022-02-10 2023-02-28 SC722733 bus:AuditExemptWithAccountantsReport 2022-02-10 2023-02-28 SC722733 bus:FullAccounts 2022-02-10 2023-02-28 SC722733 bus:SmallCompaniesRegimeForAccounts 2022-02-10 2023-02-28 SC722733 bus:RegisteredOffice 2022-02-10 2023-02-28 SC722733 bus:Director1 2022-02-10 2023-02-28 SC722733 bus:Director2 2022-02-10 2023-02-28 SC722733 bus:PrivateLimitedCompanyLtd 2022-02-10 2023-02-28 SC722733 countries:Scotland 2022-02-10 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC722733

Glenugie Boarding Kennels Limited

Unaudited Filleted Financial Statements

for the Period from 10 February 2022 to 28 February 2023

 

Glenugie Boarding Kennels Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glenugie Boarding Kennels Limited

Company Information

Directors

Mr Jamie Reid

Mrs Rhodella Reid

Registered office

Mains of Springhill
Peterhead
AB42 3BH

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Glenugie Boarding Kennels Limited

(Registration number: SC722733)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

70,145

Current assets

14,123

Prepayments and accrued income

377

Creditors: Amounts falling due within one year

(6,829)

Net current assets

7,671

Total assets less current liabilities

77,816

Creditors: Amounts falling due after more than one year

(86,900)

Accruals and deferred income

(1,170)

 

(10,254)

Capital and reserves

(10,254)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Mains of Springhill
Peterhead
AB42 3BH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Glenugie Boarding Kennels Limited

(Registration number: SC722733)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Mr Jamie Reid
Director

.........................................
Mrs Rhodella Reid
Director