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Company Registration No. 14541354 (England and Wales)
Cornwall Canine Centre Ltd Unaudited accounts for the year ended 31 December 2023
Cornwall Canine Centre Ltd Unaudited accounts Contents
Page
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Cornwall Canine Centre Ltd Company Information for the year ended 31 December 2023
Director
Olivia George
Company Number
14541354 (England and Wales)
Registered Office
Casavrina Zelah Truro Cornwall TR4 9HH England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Cornwall Canine Centre Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
15,196 
- 
Current assets
Inventories
6,118 
- 
Cash at bank and in hand
6,605 
- 
12,723 
- 
Creditors: amounts falling due within one year
(1,035)
- 
Net current assets
11,688 
- 
Total assets less current liabilities
26,885 
- 
Creditors: amounts falling due after more than one year
(29,588)
- 
Net liabilities
(2,703)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(2,704)
- 
Shareholders' funds
(2,703)
- 
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 director acknowledges her 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 and authorised for issue on 9 September 2024 and were signed on its behalf by
Olivia George Director Company Registration No. 14541354
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Cornwall Canine Centre Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cornwall Canine Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14541354. The registered office is Casavrina, Zelah, Truro, Cornwall, TR4 9HH, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance (Improvements to Leasehold Property)
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
- 
- 
- 
Additions
8,975 
7,500 
795 
17,270 
At 31 December 2023
8,975 
7,500 
795 
17,270 
Depreciation
Charge for the year
- 
1,875 
199 
2,074 
At 31 December 2023
- 
1,875 
199 
2,074 
Net book value
At 31 December 2023
8,975 
5,625 
596 
15,196 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
775 
- 
Accruals
260 
- 
1,035 
- 
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Cornwall Canine Centre Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
29,588 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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