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Company Registration No. 09457302 (England and Wales)
Alderminster Kennels Ltd Unaudited accounts for the year ended 28 February 2023
Alderminster Kennels Ltd Unaudited accounts Contents
Page
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Alderminster Kennels Ltd Company Information for the year ended 28 February 2023
Directors
Oliver Jones Luke Jones
Company Number
09457302 (England and Wales)
Registered Office
CARTON COTTAGE STRATFORD ROAD NEWBOLD ON STOUR STRATFORD-UPON-AVON WARWICKSHIRE CV37 8TR ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Alderminster Kennels Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,017 
5,472 
Current assets
Debtors
101 
2,498 
Cash at bank and in hand
36,030 
28,724 
36,131 
31,222 
Creditors: amounts falling due within one year
(24,155)
(17,542)
Net current assets
11,976 
13,680 
Net assets
16,993 
19,152 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,893 
19,052 
Shareholders' funds
16,993 
19,152 
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 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 27 November 2023 and were signed on its behalf by
Oliver Jones Director Company Registration No. 09457302
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Alderminster Kennels Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Alderminster Kennels Ltd is a private company, limited by shares, registered in England and Wales, registration number 09457302. The registered office is CARTON COTTAGE STRATFORD ROAD, NEWBOLD ON STOUR, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 8TR, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
20% Straight Line Method
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Alderminster Kennels Ltd Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
23,845 
- 
23,845 
Additions
- 
799 
799 
At 28 February 2023
23,845 
799 
24,644 
Depreciation
At 1 March 2022
18,373 
- 
18,373 
Charge for the year
1,094 
160 
1,254 
At 28 February 2023
19,467 
160 
19,627 
Net book value
At 28 February 2023
4,378 
639 
5,017 
At 28 February 2022
5,472 
- 
5,472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1 
2,398 
Other debtors
100 
100 
101 
2,498 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,534 
- 
Taxes and social security
4,394 
4,553 
Proposed dividends
12,000 
10,500 
Other creditors
- 
1,017 
Loans from directors
66 
13 
Accruals
2,161 
1,459 
24,155 
17,542 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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