Company Registration No. 13582278 (England and Wales)
R & A Harrison Pawfect Spaniels Ltd
Unaudited accounts
for the year ended 31 August 2024
R & A Harrison Pawfect Spaniels Ltd
Unaudited accounts
Contents
R & A Harrison Pawfect Spaniels Ltd
Company Information
for the year ended 31 August 2024
Company Number
13582278 (England and Wales)
Registered Office
2 Slipton Avenue Cottages
Lowick
Kettering
Northamptonshire
NN14 3BD
England
R & A Harrison Pawfect Spaniels Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,135
2,328
Cash at bank and in hand
9,860
10,310
Creditors: amounts falling due within one year
(19,977)
(22,403)
Net current liabilities
(8,517)
(9,763)
Net liabilities
(6,382)
(7,435)
Called up share capital
2
2
Profit and loss account
(6,384)
(7,437)
Shareholders' funds
(6,382)
(7,435)
For the year ending 31 August 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 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 19 September 2024 and were signed on its behalf by
Alison Harrison
Director
Company Registration No. 13582278
R & A Harrison Pawfect Spaniels Ltd
Notes to the Accounts
for the year ended 31 August 2024
R & A Harrison Pawfect Spaniels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13582278. The registered office is 2 Slipton Avenue Cottages, Lowick, Kettering, Northamptonshire, NN14 3BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
2,000
464
2,464
At 31 August 2024
2,000
464
2,464
At 1 September 2023
-
136
136
Charge for the year
125
68
193
At 31 August 2024
125
204
329
At 31 August 2024
1,875
260
2,135
At 31 August 2023
2,000
328
2,328
Amounts falling due within one year
R & A Harrison Pawfect Spaniels Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,200
5,000
Loans from directors
16,177
16,803
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).