28 March 2023 false No description of principal activity Taxfiler 2024.1 14764643business:PrivateLimitedCompanyLtd2023-03-282024-03-31 147646432023-03-27 147646432023-03-282024-03-31 14764643business:AuditExempt-NoAccountantsReport2023-03-282024-03-31 14764643business:FilletedAccounts2023-03-282024-03-31 147646432024-03-31 14764643business:Director12023-03-282024-03-31 14764643business:Director22023-03-282024-03-31 14764643business:RegisteredOffice2023-03-282024-03-31 14764643core:WithinOneYear2024-03-31 14764643core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14764643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14764643core:PreviouslyStatedAmount2024-03-31 14764643business:SmallEntities2023-03-282024-03-31 14764643countries:EnglandWales2023-03-282024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14764643 (England and Wales)
BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD Unaudited accounts for the period from 28 March 2023 to 31 March 2024
BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD Unaudited accounts Contents
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BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD Company Information for the period from 28 March 2023 to 31 March 2024
Directors
Kerry Austin Amelia Austin
Company Number
14764643 (England and Wales)
Registered Office
BROOK HOUSE FARM BROOK HOUSE LANE BOOTLE L30 7RY ENGLAND
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BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
9,552 
Cash at bank and in hand
1,749 
11,301 
Creditors: amounts falling due within one year
(11,151)
Net current assets
150 
Net assets
150 
Capital and reserves
Called up share capital
100 
Profit and loss account
50 
Shareholders' funds
150 
For the period ending 31 March 2024 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 4 April 2024 and were signed on its behalf by
Kerry Austin Director Company Registration No. 14764643
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BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD Notes to the Accounts for the period from 28 March 2023 to 31 March 2024
1
Statutory information
BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14764643. The registered office is BROOK HOUSE FARM, BROOK HOUSE LANE, BOOTLE, L30 7RY, 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.
3
Accounting policies
These financial statements for the period from 28 March 2023 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
9,552 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,123 
Loans from directors
8,074 
Accruals
954 
11,151 
6
Average number of employees
During the period the average number of employees was 1.
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