Xcell Dogs Limited 13057160 false 2022-12-31 2023-12-30 2023-12-30 The principal activity of the company is is that of dog breeders. Digita Accounts Production Advanced 6.30.9574.0 true 13057160 2022-12-31 2023-12-30 13057160 2023-12-30 13057160 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-30 13057160 bus:Micro-entities 2022-12-31 2023-12-30 13057160 bus:AuditExemptWithAccountantsReport 2022-12-31 2023-12-30 13057160 bus:FullAccounts 2022-12-31 2023-12-30 13057160 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 13057160 bus:RegisteredOffice 2022-12-31 2023-12-30 13057160 bus:Director1 2022-12-31 2023-12-30 13057160 bus:Director2 2022-12-31 2023-12-30 13057160 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 13057160 countries:EnglandWales 2022-12-31 2023-12-30 13057160 2021-12-31 2022-12-30 13057160 2022-12-30 13057160 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-30 iso4217:GBP xbrli:pure

Registration number: 13057160

Xcell Dogs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 December 2023

 

Xcell Dogs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xcell Dogs Limited

Company Information

Directors

Mr R G Cole

Mrs Y G Bartram

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Xcell Dogs Limited

(Registration number: 13057160)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Current assets

718

6,848

Creditors: Amounts falling due within one year

(7,254)

(11,208)

Total assets less current liabilities

(6,536)

(4,360)

Accruals and deferred income

(420)

(2,220)

 

(6,956)

(6,580)

Capital and reserves

(6,956)

(6,580)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

 

Xcell Dogs Limited

(Registration number: 13057160)
Balance Sheet as at 30 December 2023

.........................................
Mr R G Cole
Director

.........................................
Mrs Y G Bartram
Director