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REGISTERED NUMBER: 10296038 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2023

for

Canine Assisted Learning Limited

Canine Assisted Learning Limited (Registered number: 10296038)

Contents of the Financial Statements
For The Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Canine Assisted Learning Limited

Company Information
For The Year Ended 31 March 2023







DIRECTORS: Mrs V M Plumer
J M Plumer





SECRETARY:





REGISTERED OFFICE: 105 Pinehill Road
Crowthorne
United Kingdom
RG45 7JP





REGISTERED NUMBER: 10296038 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Canine Assisted Learning Limited (Registered number: 10296038)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,341 35,217

CURRENT ASSETS
Debtors 5 19,820 71,231
Cash at bank and in hand 3,068 10,926
22,888 82,157
CREDITORS
Amounts falling due within one year 6 123,863 185,006
NET CURRENT LIABILITIES (100,975 ) (102,849 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(67,634

)

(67,632

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (67,636 ) (67,634 )
(67,634 ) (67,632 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Canine Assisted Learning Limited (Registered number: 10296038)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





J M Plumer - Director


Canine Assisted Learning Limited (Registered number: 10296038)

Notes to the Financial Statements
For The Year Ended 31 March 2023


1. STATUTORY INFORMATION

Canine Assisted Learning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% - 33.3% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Canine Assisted Learning Limited (Registered number: 10296038)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 57,669
Additions 9,239
At 31 March 2023 66,908
DEPRECIATION
At 1 April 2022 22,452
Charge for year 11,115
At 31 March 2023 33,567
NET BOOK VALUE
At 31 March 2023 33,341
At 31 March 2022 35,217

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 19,819 65,704
Other debtors 1 5,527
19,820 71,231

Canine Assisted Learning Limited (Registered number: 10296038)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 42,206 101,845
Hire purchase contracts 3,193 9,463
Trade creditors (2 ) 10,147
Taxation and social security 24,723 53,409
Other creditors 53,743 10,142
123,863 185,006