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
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
BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,749
Creditors: amounts falling due within one year
(11,151)
Called up share capital
100
Profit and loss account
50
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
BROOKHOUSE FARMHOUSE DOGGY DAY CARE LTD
Notes to the Accounts
for the period from 28 March 2023 to 31 March 2024
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,123
Loans from directors
8,074
6
Average number of employees
During the period the average number of employees was 1.