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Registered Number: 09661858
England and Wales

 

 

 

CORNER COTTAGE KENNELS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Ross Curtis Curtis
Hayleigh Curtis Curtis
Registered Number 09661858
Registered Office Corner Cottage
Smallway, Congresbury
Bristol
North Somerset
BS49 5AA
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 June 2023.
Principal activities
Principal activity of the company during the financial year was an Animal Boarding Kennels
Directors
The directors who served the company throughout the year were as follows:
Ross Curtis Curtis
Hayleigh Curtis Curtis
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Ross Curtis Curtis
Director

Date approved: 22 November 2023
2
CEK Accounts LimitedCEK Accounts LimitedAccountants report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CEK Accounts Limited
30 June 2023


Carol Kerby
Westerhope, Newcastle
Bamburgh House, Apartment 1
Bamburgh Road
Westerhope
Newcastle
NE5 5PZ
22 November 2023
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 45,738    59,446 
45,738    59,446 
Current assets      
Debtors 4   (35)
Cash at bank and in hand 4,096    38,183 
4,096    38,148 
Creditors: amount falling due within one year 5 (18,788)   (40,864)
Net current liabilities (14,692)   (2,716)
 
Total assets less current liabilities 31,046    56,730 
Creditors: amount falling due after more than one year 6 (49,007)   (63,423)
Net liabilities (17,961)   (6,693)
 

Capital and reserves
     
Share premium account 7 1,000    1,000 
Profit and loss account (18,961)   (7,693)
Shareholder's funds (17,961)   (6,693)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 November 2023 and were signed on its behalf by:


-------------------------------
Ross Curtis Curtis
Director
4
  Equity share premium   Retained Earnings   Total
£ £ £
At 01 July 2021 1,000  (19,463) (18,463)
Profit for the year 22,881  22,881 
Total comprehensive income for the year 22,881  22,881 
Dividends (11,111) (11,111)
Total investments by and distributions to owners (11,111) (11,111)
At 30 June 2022 1,000  (7,693) (6,693)
At 01 July 2022 1,000  (7,693) (6,693)
Profit for the year (11,268) (11,268)
Total comprehensive income for the year (11,268) (11,268)
Total investments by and distributions to owners
At 30 June 2023 1,000  (18,961) (17,961)
5
General Information
Corner Cottage Kennels Ltd is a private company, limited by shares, registered in England and Wales, registration number 09661858, registration address Corner Cottage , Smallway, Congresbury, Bristol, North Somerset, BS49 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Cars Depreciation at 20% straight line
Fixtures and Fittings Depreciation at 15% straight line
Land and buildings 20
Plant and machinery etc 15%
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 July 2022 13,240    66,795    80,035 
Additions    
Disposals    
At 30 June 2023 13,240    66,795    80,035 
Depreciation
At 01 July 2022   20,589    20,589 
Charge for year   13,708    13,708 
On disposals    
At 30 June 2023   34,297    34,297 
Net book values
Closing balance as at 30 June 2023 13,240    32,498    45,738 
Opening balance as at 01 July 2022 13,240    46,206    59,446 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Advance Received   (35)
  (35)

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 15,178    9,700 
Bank Loans & Overdrafts (Secured)   279 
Back to Business Loan (2,743)   (1,969)
Corporation Tax 1,399    1,399 
Deferred Grants 13,731    13,731 
Other Creditors 2,330    2,331 
Dividends Payable - Equity 15,393    15,393 
Dividends Payable - Non-Equity (26,500)  
18,788    40,864 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors 24,007    38,423 
Obligations Under HP/Financial Leases 25,000    25,000 
49,007    63,423 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

8.

Share premium account

2023
£
  2022
£
Equity Share Premium b/fwd 1,000    1,000 
1,000    1,000 

6