KAY9 GROOM ROOM LTD

Company Registration Number:
12633820 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

KAY9 GROOM ROOM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KAY9 GROOM ROOM LTD

Company Information

for the Period Ended 31 May 2024




Director: Michelle Buttle
Registered office: 15
Hillthorpe Road
Pudsey
West Yorkshire
England
LS28 8ND
Company Registration Number: 12633820 (England and Wales)

KAY9 GROOM ROOM LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Dog Grooming

Political and charitable donations

No

Company policy on the employment of disabled persons

We are a diverse company and do not discriminate on the grounds of disability

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Michelle Buttle

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Michelle Buttle
Status: Director

KAY9 GROOM ROOM LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 20,230 20,237
Cost of Materials ( 2,745 ) ( 3,828 )
Staff Costs ( 11,400 ) ( 9,030 )
Depreciation and Writeoffs ( 103 ) -
Other charges ( 5,702 ) ( 7,008 )
Profit or (Loss) for Period 280 371

KAY9 GROOM ROOM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 15,758 15,758
Current assets: 1,446 527
Creditors: amounts falling due within one year: ( 5,052 ) ( 3,183 )
Net current assets (liabilities): ( 3,606 ) ( 2,656 )
Total assets less current liabilities: 12,152 13,102
Creditors: amounts falling due after more than one year: ( 8,593 ) ( 10,923 )
Total net assets (liabilities): 3,559 2,179
Capital and reserves: 3,559 2,179

KAY9 GROOM ROOM LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Michelle Buttle
Status: Director

The notes form part of these financial statements

KAY9 GROOM ROOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

KAY9 GROOM ROOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No