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REGISTERED NUMBER: 10829616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

TAGZVONDENI KENNELS & CATTERY LTD

TAGZVONDENI KENNELS & CATTERY LTD (REGISTERED NUMBER: 10829616)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TAGZVONDENI KENNELS & CATTERY LTD

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: R D Neill





SECRETARY:





REGISTERED OFFICE: Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ





REGISTERED NUMBER: 10829616 (England and Wales)





ACCOUNTANTS: Hockley Wright & Co. Ltd.
Unit 15, No. 2
Bulrushes Business Park
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ

TAGZVONDENI KENNELS & CATTERY LTD (REGISTERED NUMBER: 10829616)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 195 1,260
Tangible assets 6 46,566 67,879
46,761 69,139

CURRENT ASSETS
Stocks 7 4,025 3,975
Debtors 8 14,913 5,800
Cash at bank and in hand 140,339 80,241
159,277 90,016
CREDITORS
Amounts falling due within one year 9 85,021 68,273
NET CURRENT ASSETS 74,256 21,743
TOTAL ASSETS LESS CURRENT LIABILITIES 121,017 90,882

CREDITORS
Amounts falling due after more than one
year

10

19,166

29,167
NET ASSETS 101,851 61,715

CAPITAL AND RESERVES
Called up share capital 11 120 120
Retained earnings 101,731 61,595
SHAREHOLDERS' FUNDS 101,851 61,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:



R D Neill - Director


TAGZVONDENI KENNELS & CATTERY LTD (REGISTERED NUMBER: 10829616)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Tagzvondeni Kennels & Cattery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There have been no material departures from FRS102.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised, if material, in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TAGZVONDENI KENNELS & CATTERY LTD (REGISTERED NUMBER: 10829616)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 14 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 13,912
AMORTISATION
At 1 July 2023 12,652
Amortisation for year 1,065
At 30 June 2024 13,717
NET BOOK VALUE
At 30 June 2024 195
At 30 June 2023 1,260

6. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 July 2023 47,485 107,885 938
Additions - 3,340 -
At 30 June 2024 47,485 111,225 938
DEPRECIATION
At 1 July 2023 15,291 94,653 466
Charge for year 4,749 14,154 235
At 30 June 2024 20,040 108,807 701
NET BOOK VALUE
At 30 June 2024 27,445 2,418 237
At 30 June 2023 32,194 13,232 472

TAGZVONDENI KENNELS & CATTERY LTD (REGISTERED NUMBER: 10829616)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

6. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 28,990 487 185,785
Additions - - 3,340
At 30 June 2024 28,990 487 189,125
DEPRECIATION
At 1 July 2023 7,248 248 117,906
Charge for year 5,436 79 24,653
At 30 June 2024 12,684 327 142,559
NET BOOK VALUE
At 30 June 2024 16,306 160 46,566
At 30 June 2023 21,742 239 67,879

7. STOCKS
30.6.24 30.6.23
£    £   
Stocks 4,025 3,975

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 14,913 5,800

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,028 1,691
Taxation and social security 70,688 34,594
Other creditors 13,305 31,988
85,021 68,273

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 19,166 29,167

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 100 100
20 Ordinary 'A' £1 20 20
120 120

TAGZVONDENI KENNELS & CATTERY LTD (REGISTERED NUMBER: 10829616)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

12. ULTIMATE CONTROLLING PARTY

In the opinion of the director, Tagzvondeni Kennels & Cattery Ltd is the Ultimate Controlling Party. The Company is controlled by its director R Neill, by virtue of the fact that they own 83.3% of all of the Company's ordinary issued share capital.