CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Company Registration Number:
12396655 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Company Information

for the Period Ended 05 April 2023




Registered office: 54
Conbar Avenue
Rustington
Littlehampton
England
BN16 3LY
Company Registration Number: 12396655 (England and Wales)

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 25,750 12,110
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,500 0
Cost of Materials ( 1,397 ) ( 4,789 )
Depreciation and Writeoffs ( 960 ) ( 460 )
Other charges ( 2,000 ) ( 0 )
Surplus or (Deficit) for Period 23,893 6,861

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 9,600 4,600
Current assets: 1,700 560
Prepayments and accrued income: 500 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,200 560
Total assets less current liabilities: 11,800 5,160
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 800 ) ( 400 )
Accruals and deferred income: ( 450 ) ( 0 )
Total net assets (liabilities): 10,550 4,760
Reserves: 10,550 4,760

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2023
And Signed On Behalf Of The Board By:

Name: Dean Hart
Status: Director

The notes form part of these financial statements

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

CANINE STUDIES COLLEGE LTD (SICILY ANIMAL SUPPORT)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No