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
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
Calcot Kennels & Cattery Limited
Statement of Financial Position
as at 31 January 2024
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
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