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REGISTERED NUMBER: 09674968 (England and Wales)









K9 SERVE & PROTECT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






K9 SERVE & PROTECT LTD (REGISTERED NUMBER: 09674968)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K9 SERVE & PROTECT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: G A Franklin





REGISTERED OFFICE: 9-11 Vittoria Street
Birmingham
B1 3ND





REGISTERED NUMBER: 09674968 (England and Wales)





ACCOUNTANTS: UHY Hacker Young (Bham) LLP
9-11 Vittoria Street
Birmingham
B1 3ND

K9 SERVE & PROTECT LTD (REGISTERED NUMBER: 09674968)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,208 1,421

CURRENT ASSETS
Debtors 5 92,585 84,585
Cash at bank 2,228 369
94,813 84,954
CREDITORS
Amounts falling due within one year 6 108,020 84,557
NET CURRENT (LIABILITIES)/ASSETS (13,207 ) 397
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,999

)

1,818

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,000 ) 1,817
SHAREHOLDERS' FUNDS (11,999 ) 1,818

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

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

The director acknowledges his 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.

K9 SERVE & PROTECT LTD (REGISTERED NUMBER: 09674968)

BALANCE SHEET - continued
31 JULY 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 director and authorised for issue on 16 July 2024 and were signed by:





G A Franklin - Director


K9 SERVE & PROTECT LTD (REGISTERED NUMBER: 09674968)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

K9 Serve & Protect Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

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

K9 SERVE & PROTECT LTD (REGISTERED NUMBER: 09674968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 1,579
DEPRECIATION
At 1 August 2022 158
Charge for year 213
At 31 July 2023 371
NET BOOK VALUE
At 31 July 2023 1,208
At 31 July 2022 1,421

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 38,250 84,585

Amounts falling due after more than one year:
Intercompany Loan 54,335 -

Aggregate amounts 92,585 84,585

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,305 -
Taxation and social security 12,833 13,482
Other creditors 91,882 71,075
108,020 84,557