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Company Registration No. 13903836 (England and Wales)
K9 COACH DOG TRAINING LTD Unaudited accounts for the year ended 29 February 2024
K9 COACH DOG TRAINING LTD Unaudited accounts Contents
Page
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K9 COACH DOG TRAINING LTD Company Information for the year ended 29 February 2024
Director
Gayle Lucy Edmunds
Company Number
13903836 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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K9 COACH DOG TRAINING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,779 
34,373 
Current assets
Debtors
3,873 
9,219 
Cash at bank and in hand
121,105 
58,669 
124,978 
67,888 
Creditors: amounts falling due within one year
(72,803)
(35,976)
Net current assets
52,175 
31,912 
Net assets
77,954 
66,285 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
77,834 
66,165 
Shareholders' funds
77,954 
66,285 
For the year ending 29 February 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 15 October 2024 and were signed on its behalf by
Gayle Lucy Edmunds Director Company Registration No. 13903836
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K9 COACH DOG TRAINING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
K9 COACH DOG TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13903836. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
7,658 
37,950 
212 
45,820 
At 29 February 2024
7,658 
37,950 
212 
45,820 
Depreciation
At 1 March 2023
1,915 
9,488 
44 
11,447 
Charge for the year
1,436 
7,116 
42 
8,594 
At 29 February 2024
3,351 
16,604 
86 
20,041 
Net book value
At 29 February 2024
4,307 
21,346 
126 
25,779 
At 28 February 2023
5,743 
28,462 
168 
34,373 
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K9 COACH DOG TRAINING LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
245 
4,564 
Trade debtors
3,628 
4,655 
3,873 
9,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
233 
Taxes and social security
27,771 
6,378 
Loans from directors
45,032 
28,815 
Accruals
- 
550 
72,803 
35,976 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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