First Class Canine Travel Ltd 13540075 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Canine Travel Digita Accounts Production Advanced 6.30.9574.0 true 13540075 2022-08-01 2023-07-31 13540075 2023-07-31 13540075 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13540075 bus:Micro-entities 2022-08-01 2023-07-31 13540075 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13540075 bus:FullAccounts 2022-08-01 2023-07-31 13540075 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13540075 bus:RegisteredOffice 2022-08-01 2023-07-31 13540075 bus:Director1 2022-08-01 2023-07-31 13540075 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13540075 countries:England 2022-08-01 2023-07-31 13540075 2021-07-30 2022-07-31 13540075 2022-07-31 13540075 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13540075

First Class Canine Travel Ltd

Unaudited Filleted Accounts

for the Year Ended 31 July 2023

 

First Class Canine Travel Ltd

(Registration number: 13540075)

Balance Sheet

31 July 2023

2023
£

2022
£

Fixed assets

14,277

16,587

Current assets

12,447

7,344

Creditors: Amounts falling due within one year

(2,121)

(1,024)

Net current assets

10,326

6,320

Total assets less current liabilities

24,603

22,907

Accruals and deferred income

(1,440)

(1,440)

 

23,163

21,467

Capital and reserves

23,163

21,467

 

First Class Canine Travel Ltd

(Registration number: 13540075)

Balance Sheet

31 July 2023

Notes to the Accounts for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
Melton Leys
Bishopdyke Road
Sherburn in Elmet
Leeds
LS25 6HW

These financial statements were authorised for issue by the director on 12 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

First Class Canine Travel Ltd

(Registration number: 13540075)

Balance Sheet

31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the director on 12 October 2023.
 

.........................................
M.S. Carr
Director