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Company Registration No. 07589744 (England and Wales)
Canine Groom School Ltd Unaudited accounts for the year ended 31 December 2023
Canine Groom School Ltd Unaudited accounts Contents
Page
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Canine Groom School Ltd Company Information for the year ended 31 December 2023
Directors
Steven Maney Poppy Maney
Company Number
07589744 (England and Wales)
Registered Office
Howgill Farm Howgill Lane Rimington Clitheroe Lancashire BB7 4EF England
Accountants
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD
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Canine Groom School Ltd Accountants' report
Accountants' report to the board of directors of Canine Groom School Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Canine Groom School Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Canine Groom School Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Canine Groom School Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Canine Groom School Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Canine Groom School Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Canine Groom School Ltd. You consider that Canine Groom School Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Canine Groom School Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD 9 August 2024
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Canine Groom School Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Called up share capital not paid
(100)
Fixed assets
Tangible assets
54,535 
Investments
22,218 
76,753 
Current assets
Inventories
4,817 
Debtors
24,130 
Cash at bank and in hand
1,223 
30,170 
Creditors: amounts falling due within one year
(19,090)
Net current assets
11,080 
Total assets less current liabilities
87,733 
Creditors: amounts falling due after more than one year
(3,565)
Net assets
84,168 
Capital and reserves
Profit and loss account
84,168 
Shareholders' funds
84,168 
For the year ending 31 December 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 9 August 2024 and were signed on its behalf by
Steven Maney Director Company Registration No. 07589744
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Canine Groom School Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Canine Groom School Ltd is a private company, limited by shares, registered in England and Wales, registration number 07589744. The registered office is Howgill Farm, Howgill Lane, Rimington, Clitheroe, Lancashire, BB7 4EF, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
171,153 
- 
171,153 
Additions
2,700 
- 
535 
3,235 
At 31 December 2023
2,700 
171,153 
535 
174,388 
Depreciation
At 1 January 2023
- 
115,503 
- 
115,503 
Charge for the year
486 
3,768 
96 
4,350 
At 31 December 2023
486 
119,271 
96 
119,853 
Net book value
At 31 December 2023
2,214 
51,882 
439 
54,535 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
- 
Additions
22,218 
Valuation at 31 December 2023
22,218 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
24,130 
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Canine Groom School Ltd Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,626 
Trade creditors
3,786 
Taxes and social security
2,308 
Accruals
2,370 
19,090 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
3,565 
9
Average number of employees
During the year the average number of employees was 8.
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