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
Highcroft Kennels Limited
Company Information
for the year ended 30 April 2023
Directors
Wayne Houghton
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
Highcroft Kennels Limited
Statement of financial position
as at 30 April 2023
Tangible assets
237,124
258,493
Cash at bank and in hand
89,729
181,842
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
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
Highcroft Kennels Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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.
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
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
At 30 April 2023
235,513
-
520
1,091
237,124
At 30 April 2022
256,343
-
693
1,457
258,493
Amounts falling due within one year
Highcroft Kennels Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,984
14,572
Loans from directors
5,766
5,766
Deferred income
68,210
42,203
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).