1 May 2023 false No description of principal activity Taxfiler 2024.5 05788396business:PrivateLimitedCompanyLtd2023-05-012024-01-31 057883962023-04-30 057883962023-05-012024-01-31 05788396business:AuditExempt-NoAccountantsReport2023-05-012024-01-31 05788396business:FilletedAccounts2023-05-012024-01-31 057883962024-01-31 05788396business:Director12023-05-012024-01-31 05788396business:Director22023-05-012024-01-31 05788396business:RegisteredOffice2023-05-012024-01-31 057883962023-04-30 05788396core:WithinOneYear2024-01-31 05788396core:WithinOneYear2023-04-30 05788396countries:EnglandWales2023-05-012024-01-31 057883962022-05-012023-04-30 05788396business:Micro-entities2023-05-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05788396 (England and Wales)
Calcot Kennels & Cattery Limited Unaudited accounts for the period from 1 May 2023 to 31 January 2024
Calcot Kennels & Cattery Limited Annual report and unaudited accounts for the period from 1 May 2023 to 31 January 2024
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Calcot Kennels & Cattery Limited Company Information for the period from 1 May 2023 to 31 January 2024
Directors
Victoria Elaine Fewtrell Graham Charles Legg
Company Number
05788396 (England and Wales)
Registered Office
Calcot Kennels Calcoed Lane Brynford Flintshire CH8 8LF
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Calcot Kennels & Cattery Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
494,299 
494,793 
Current assets
81,134 
44,366 
Creditors: amounts falling due within one year
(333,104)
(330,399)
Net current liabilities
(251,970)
(286,033)
Total assets less current liabilities
242,329 
208,760 
Net assets
242,329 
208,760 
Capital and reserves
242,329 
208,760 
NOTES TO THE ACCOUNTS
1 Statutory information
Calcot Kennels & Cattery Limited is a private company, limited by shares, registered in England and Wales, registration number 05788396. The registered office is Calcot Kennels, Calcoed Lane, Brynford, Flintshire, CH8 8LF.
2 Average number of employees
During the period the average number of employees was 3 (2023: 2).
For the period ending 31 January 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 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 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 31 July 2024
Victoria Elaine Fewtrell Director Company Registration No. 05788396
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