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
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
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
Canine Groom School Ltd
Statement of financial position
as at 31 December 2023
Called up share capital not paid
(100)
Cash at bank and in hand
1,223
Creditors: amounts falling due within one year
(19,090)
Total assets less current liabilities
87,733
Creditors: amounts falling due after more than one year
(3,565)
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
Canine Groom School Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
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
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
At 31 December 2023
2,214
51,882
439
54,535
5
Investments
Other investments
Valuation at 1 January 2023
-
Valuation at 31 December 2023
22,218
Amounts falling due within one year
Canine Groom School Ltd
Notes to the Accounts
for the year ended 31 December 2023
7
Creditors: amounts falling due within one year
2023
Taxes and social security
2,308
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.