Company Registration No. 6162407 (England and Wales)
Fordleymoor Kennels Ltd
Unaudited accounts
for the year ended 31 May 2024
Fordleymoor Kennels Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Fordleymoor Kennels Ltd
Company Information
for the year ended 31 May 2024
Director
Julie Diane Newstead
Company Number
6162407 (England and Wales)
Registered Office
KEEPERS COTTAGE, EAST GREEN
KELSALE
SAXMUNDHAM
SUFFOLK
IP17 2PH
Accountants
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
Fordleymoor Kennels Ltd
Accountants' report
Accountants' report to the director of Fordleymoor Kennels Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
16 May 2024
Fordleymoor Kennels Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
58,588
68,933
Current assets
22,621
17,083
Creditors: amounts falling due within one year
(14,603)
(11,617)
Net current assets
8,018
5,466
Total assets less current liabilities
66,606
74,399
Creditors: amounts falling due after more than one year
(740)
(844)
Accruals and deferred income
(1,632)
(1,782)
Capital and reserves
64,234
71,773
Fordleymoor Kennels Ltd is a private company, limited by shares, registered in England and Wales, registration number 6162407. The registered office is KEEPERS COTTAGE, EAST GREEN, KELSALE, SAXMUNDHAM, SUFFOLK, IP17 2PH.
2 Average number of employees
During the year the average number of employees was 14 (2023: 14).
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2024
Julie Diane Newstead
Director
Company Registration No. 6162407