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Company Registration No. 13825271 (England and Wales)
HEARTLANDS KENNELS LTD Unaudited accounts for the year ended 31 January 2024
HEARTLANDS KENNELS LTD Unaudited accounts Contents
Page
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HEARTLANDS KENNELS LTD Company Information for the year ended 31 January 2024
Director
Charlotte Farnsworth
Company Number
13825271 (England and Wales)
Registered Office
172 WHARF LANE SOLIHULL WEST MIDLANDS B91 2UN UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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HEARTLANDS KENNELS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
54 
67 
Creditors: amounts falling due within one year
(1,313)
(950)
Net current liabilities
(1,259)
(883)
Net liabilities
(1,259)
(883)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,260)
(884)
Shareholders' funds
(1,259)
(883)
For the year 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 director acknowledges his 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 27 March 2024 and were signed on its behalf by
Charlotte Farnsworth Director Company Registration No. 13825271
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HEARTLANDS KENNELS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HEARTLANDS KENNELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13825271. The registered office is 172 WHARF LANE, SOLIHULL, WEST MIDLANDS, B91 2UN, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
444 
773 
Loans from directors
869 
177 
1,313 
950 
5
Transactions with related parties
During the year, the company received a loan amounting to £869 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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