K9 COMPLETE CARE LTD

Company Registration Number:
13808927 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

K9 COMPLETE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K9 COMPLETE CARE LTD

Company Information

for the Period Ended 31 December 2023




Director: Miss Shelby Redgrave
Registered office: 2 Acres Farm
Austins Lane
Ickenham
Uxbridge
England
UB10 8RH
Company Registration Number: 13808927 (England and Wales)

K9 COMPLETE CARE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director(s) shown below were appointed to the company during the period
Miss Shelby Redgrave
01 January 2023

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Miss Shelby Redgrave
Status: Director

K9 COMPLETE CARE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 43,469 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 43,234 ) ( 0 )
Gross Profit or (Loss) 235 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 235 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 235 0
Tax on Profit ( 47 ) ( 0 )
Profit or (Loss) for Period 188 0

The notes form part of these financial statements

K9 COMPLETE CARE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,847 6,847
Total fixed assets: 6,847 6,847
Current assets
Debtors: 5 1,567 1,567
Cash at bank and in hand: 3,729 3,729
Total current assets: 5,296 5,296
Creditors: amounts falling due within one year: 6 ( 5,752 ) ( 5,752 )
Net current assets (liabilities): ( 456 ) ( 456 )
Total assets less current liabilities: 6,391 6,391
Creditors: amounts falling due after more than one year: 7 ( 5,971 ) ( 5,971 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 420 420

The notes form part of these financial statements

K9 COMPLETE CARE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 320 320
Shareholders funds: 420 420

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Miss Shelby Redgrave
Status: Director

The notes form part of these financial statements

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 6,847 6,847
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 6,847 6,847
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 6,847 6,847
At 31 December 2022 6,847 6,847

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,567 1,567
Total 1,567 1,567

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,752 5,752
Total 5,752 5,752

K9 COMPLETE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,971 5,971
Total 5,971 5,971