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Company Registration No. SC496902 (Scotland)
Ayrshire K9 Play Park Ltd Unaudited accounts for the year ended 28 February 2023
Ayrshire K9 Play Park Ltd Unaudited accounts Contents
Page
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Ayrshire K9 Play Park Ltd Company Information for the year ended 28 February 2023
Director
Lindsay Jeffrey
Company Number
SC496902 (Scotland)
Registered Office
42 WHITESIDE DRIVE MONKTON PRESTWICK KA9 2PU SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Ayrshire K9 Play Park Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,662 
3,328 
Current assets
Debtors
- 
528 
Cash at bank and in hand
455 
374 
455 
902 
Creditors: amounts falling due within one year
15,643 
9,566 
Net current assets
16,098 
10,468 
Total assets less current liabilities
18,760 
13,796 
Creditors: amounts falling due after more than one year
(10,105)
(13,615)
Net assets
8,655 
181 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,555 
81 
Shareholders' funds
8,655 
181 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 14 November 2023 and were signed on its behalf by
Lindsay Jeffrey Director Company Registration No. SC496902
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Ayrshire K9 Play Park Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Ayrshire K9 Play Park Ltd is a private company, limited by shares, registered in Scotland, registration number SC496902. The registered office is 42 WHITESIDE DRIVE, MONKTON, PRESTWICK, KA9 2PU, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,500 
At 28 February 2023
6,500 
Depreciation
At 1 March 2022
3,172 
Charge for the year
666 
At 28 February 2023
3,838 
Net book value
At 28 February 2023
2,662 
At 28 February 2022
3,328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
528 
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Ayrshire K9 Play Park Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,130 
3,680 
Loans from directors
(18,773)
(13,246)
(15,643)
(9,566)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,105 
13,615 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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