Company Registration No. 10793109 (England and Wales)
CHARNWOOD KENNELS LTD
Unaudited accounts
for the year ended 31 March 2024
CHARNWOOD KENNELS LTD
Unaudited accounts
Contents
CHARNWOOD KENNELS LTD
Company Information
for the year ended 31 March 2024
Company Number
10793109 (England and Wales)
Registered Office
PHEONIX HOUSE 2ND FLOOR
283 CHURCH STREET
BLACKPOOL
LANCS
FY1 3PG
Accountants
A1 Accounting Solution Ltd
Second Floor, Phoenix House
283 Church Street
Blackpool
FY1 3PG
CHARNWOOD KENNELS LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
100
100
Intangible assets
8,320
8,320
Tangible assets
3,924
4,905
Cash at bank and in hand
7,219
10,160
Creditors: amounts falling due within one year
(6,098)
(4,601)
Net current assets
1,121
6,611
Total assets less current liabilities
13,465
19,936
Creditors: amounts falling due after more than one year
(16,455)
(14,787)
Net (liabilities)/assets
(2,990)
5,149
Called up share capital
100
100
Profit and loss account
(3,090)
5,049
Shareholders' funds
(2,990)
5,149
For the year ending 31 March 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 10 May 2024 and were signed on its behalf by
Ms Rachel Barr
Director
Company Registration No. 10793109
CHARNWOOD KENNELS LTD
Notes to the Accounts
for the year ended 31 March 2024
CHARNWOOD KENNELS LTD is a private company, limited by shares, registered in England and Wales, registration number 10793109. The registered office is PHEONIX HOUSE 2ND FLOOR, 283 CHURCH STREET, BLACKPOOL, LANCS, FY1 3PG.
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:
Land & buildings
No Amortisation
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10%
4
Intangible fixed assets
Goodwill
CHARNWOOD KENNELS LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
31,195
500
9,168
40,863
At 31 March 2024
31,195
500
9,168
40,863
At 1 April 2023
31,195
500
4,263
35,958
Charge for the year
-
-
981
981
At 31 March 2024
31,195
500
5,244
36,939
At 31 March 2024
-
-
3,924
3,924
At 31 March 2023
-
-
4,905
4,905
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,643
3,801
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
3,831
-
Bounce back Loan £18000
Land and Building £31195
Good Will £10398
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
NO Pensions are in Place at present
CHARNWOOD KENNELS LTD
Notes to the Accounts
for the year ended 31 March 2024
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).