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
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
Alderminster Kennels Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
5,017
5,472
Cash at bank and in hand
36,030
28,724
Creditors: amounts falling due within one year
(24,155)
(17,542)
Net current assets
11,976
13,680
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
Alderminster Kennels Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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.
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
At 28 February 2023
23,845
799
24,644
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
At 28 February 2023
4,378
639
5,017
At 28 February 2022
5,472
-
5,472
Amounts falling due within one year
Accrued income and prepayments
1
2,398
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,394
4,553
Proposed dividends
12,000
10,500
Loans from directors
66
13
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).