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Company Registration No. 03184246 (England and Wales)
Highcroft Kennels Limited Unaudited accounts for the year ended 30 April 2023
Highcroft Kennels Limited Unaudited accounts Contents
Page
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Highcroft Kennels Limited Company Information for the year ended 30 April 2023
Directors
Wayne Houghton Mandy Hall
Secretary
Mandy Hall
Company Number
03184246 (England and Wales)
Registered Office
HIGHCROFT BATH ROAD, MIDGHAM READING BERKSHIRE RG7 5XB
Accountants
Witcombs 1 Anglesey Cottages The Ring Stalbridge DT10 2NE
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Highcroft Kennels Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
237,124 
258,493 
Current assets
Debtors
- 
28 
Cash at bank and in hand
89,729 
181,842 
89,729 
181,870 
Creditors: amounts falling due within one year
(106,902)
(84,036)
Net current (liabilities)/assets
(17,173)
97,834 
Total assets less current liabilities
219,951 
356,327 
Creditors: amounts falling due after more than one year
- 
(71,250)
Net assets
219,951 
285,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
219,851 
284,977 
Shareholders' funds
219,951 
285,077 
For the year ending 30 April 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 2 December 2023 and were signed on its behalf by
Wayne Houghton Director Company Registration No. 03184246
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Highcroft Kennels Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Highcroft Kennels Limited is a private company, limited by shares, registered in England and Wales, registration number 03184246. The registered office is HIGHCROFT, BATH ROAD, MIDGHAM, READING, BERKSHIRE, RG7 5XB.
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:
Land & buildings
4% on cost
Plant & machinery
25% on cost
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
520,743 
50,785 
57,933 
15,758 
645,219 
At 30 April 2023
520,743 
50,785 
57,933 
15,758 
645,219 
Depreciation
At 1 May 2022
264,400 
50,785 
57,240 
14,301 
386,726 
Charge for the year
20,830 
- 
173 
366 
21,369 
At 30 April 2023
285,230 
50,785 
57,413 
14,667 
408,095 
Net book value
At 30 April 2023
235,513 
- 
520 
1,091 
237,124 
At 30 April 2022
256,343 
- 
693 
1,457 
258,493 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
28 
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Highcroft Kennels Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,814 
20,367 
Trade creditors
278 
278 
Taxes and social security
8,984 
14,572 
Loans from directors
5,766 
5,766 
Accruals
850 
850 
Deferred income
68,210 
42,203 
106,902 
84,036 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
71,250 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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