Company Registration No. 13157127 (England and Wales)
EQUI-K9 LTD
Unaudited accounts
for the year ended 31 January 2024
EQUI-K9 LTD
Unaudited accounts
Contents
EQUI-K9 LTD
Company Information
for the year ended 31 January 2024
Company Number
13157127 (England and Wales)
Registered Office
THE MILL MOSSA GRANGE
LITTLE LANGTON
NORTHALLERTON
NORTH YORKSHIRE
DL7 0TL
UK
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
EQUI-K9 LTD
Statement of financial position
as at 31 January 2024
Intangible assets
35,000
35,000
Cash at bank and in hand
-
826
Creditors: amounts falling due within one year
(5,970)
-
Net current (liabilities)/assets
(5,970)
826
Profit and loss account
67,529
35,825
Shareholders' funds
67,530
35,826
For the year ending 31 January 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 his 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 23 October 2024 and were signed on its behalf by
RichardStebbings
Director
Company Registration No. 13157127
EQUI-K9 LTD
Notes to the Accounts
for the year ended 31 January 2024
EQUI-K9 LTD is a private company, limited by shares, registered in England and Wales, registration number 13157127. The registered office is THE MILL MOSSA GRANGE, LITTLE LANGTON, NORTHALLERTON, NORTH YORKSHIRE, DL7 0TL, UK.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
EQUI-K9 LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,207
-
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).