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
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
K9 COACH DOG TRAINING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
25,779
34,373
Cash at bank and in hand
121,105
58,669
Creditors: amounts falling due within one year
(72,803)
(35,976)
Net current assets
52,175
31,912
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
K9 COACH DOG TRAINING LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 February 2024
4,307
21,346
126
25,779
At 28 February 2023
5,743
28,462
168
34,373
K9 COACH DOG TRAINING LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,771
6,378
Loans from directors
45,032
28,815
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).