5 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12693666 2022-06-01 2023-03-31 12693666 2023-03-31 12693666 2021-06-01 2022-05-31 12693666 2022-05-31 12693666 bus:RegisteredOffice 2022-06-01 2023-03-31 12693666 bus:LeadAgentIfApplicable 2022-06-01 2023-03-31 12693666 bus:Director1 2022-06-01 2023-03-31 12693666 core:WithinOneYear 2023-03-31 12693666 core:WithinOneYear 2022-05-31 12693666 bus:Director1 2022-05-31 12693666 bus:Director1 2023-03-31 12693666 bus:Director1 2021-05-31 12693666 bus:Director1 2022-05-31 12693666 bus:Director1 2021-06-01 2022-05-31 12693666 bus:Micro-entities 2022-06-01 2023-03-31 12693666 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-03-31 12693666 bus:FullAccounts 2022-06-01 2023-03-31 12693666 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-03-31 12693666 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-03-31
Company registration number: 12693666
The Canine Country Club 2020 Limited
Unaudited filleted financial statements
31 March 2023
The Canine Country Club 2020 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Canine Country Club 2020 Limited
Directors and other information
Director Mr David Alan Harris
Company number 12693666
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Starling Bank
The Canine Country Club 2020 Limited
Statement of financial position
31 March 2023
31/03/23 31/05/22
£ £
Current assets 22,829 12,472
Creditors: amounts falling due within one year ( 21,926) ( 7,984)
_______ _______
Net current assets 903 4,488
_______ _______
Total assets less current liabilities 903 4,488
Accruals and deferred income ( 2,327) ( 3,192)
_______ _______
Net (liabilities)/assets ( 1,424) 1,296
_______ _______
Capital and reserves ( 1,424) 1,296
_______ _______
Notes to the financial statements
The Canine Country Club 2020 Limited
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Alan Harris ( 6,163) 2,134 ( 4,029)
_______ _______ _______
Year ended 31/05/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Alan Harris ( 1,063) ( 5,100) ( 6,163)
_______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 June 2023 , and are signed on behalf of the board by:
Mr David Alan Harris
Director
Company registration number: 12693666
The company is a private company limited by shares, registered in England & Wales.