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Registered Number: OC445002
England & Northern Ireland

 

 

 

COTTAGE KENNELS LLP


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 31 December 2023
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Cottage Kennels LLP for the period ended 31 December 2023


As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.


CEK Accounts Limited
1 Bamburgh House
Bamburgh Road, Westerhope
Newcastle
Tyne and Wear
NE5 5PZ
07 May 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 173,656 
173,656 
Current assets    
Debtors (27)
Cash at bank and in hand 13,516 
13,489 
Creditors: amount falling due within one year (5,952)
Net current assets 7,537 
 
Total assets less current liabilities 181,193 
Net assets 181,193 
 

Represented by:
Members' other interest
Members' capital 181,800 
Other reserves (607)
181,193 

181,193 
 

Total members' interests
Members' other interests 181,193 
181,193 
 


For the period ending 31 December 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 07 May 2024
2
General Information
Cottage Kennels LLP is a limited liability partnership, registered in England & Northern Ireland, registration number OC445002, registration address Corner Cottage, Smallway, Congresbury, Bristol, North Somerset, BS49 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Plant and Machinery 20 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 December 2022    
Additions 141,082    40,718    181,800 
Disposals    
At 31 December 2023 141,082    40,718    181,800 
Depreciation
At 01 December 2022    
Charge for period   8,144    8,144 
On disposals    
At 31 December 2023   8,144    8,144 
Net book values
Closing balance as at 31 December 2023 141,082    32,574    173,656 
Opening balance as at 01 December 2022    


3