Registered number
08992730
ALLSEASONS BOARDING CATTERY LTD
Filleted Accounts
30 April 2024
ALLSEASONS BOARDING CATTERY LTD
Registered number: 08992730
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 54,559 71,588
Current assets 85,393 62,221
Prepayments and accrued income 1,838 1,818
87,231 64,039
Creditors: amounts falling due within one year (17,201) (14,916)
Net current assets 70,030 49,123
Total assets less current liabilities 124,589 120,711
Creditors: amounts falling due after more than one year (29,081) (32,412)
Provisions for liabilities (4,113) (3,290)
Accruals and deferred income (9,404) (8,719)
Net assets 81,991 76,290
Capital and reserves 81,991 76,290
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is at Bridal Croft, Blanche Lane, South Mimms, Hertfordshire, EN6 3PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Richard Starkey
Director
Approved by the board on 29 August 2024
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