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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
Page
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CHARNWOOD KENNELS LTD Company Information for the year ended 31 March 2024
Director
Ms Rachel Barr
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
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CHARNWOOD KENNELS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
8,320 
8,320 
Tangible assets
3,924 
4,905 
12,244 
13,225 
Current assets
Debtors
- 
1,052 
Cash at bank and in hand
7,219 
10,160 
7,219 
11,212 
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 
Capital and reserves
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
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CHARNWOOD KENNELS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Land & buildings
No Amortisation
Plant & machinery
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,398 
At 31 March 2024
10,398 
Amortisation
At 1 April 2023
2,078 
At 31 March 2024
2,078 
Net book value
At 31 March 2024
8,320 
At 31 March 2023
8,320 
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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 
Depreciation
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 
Net book value
At 31 March 2024
- 
- 
3,924 
3,924 
At 31 March 2023
- 
- 
4,905 
4,905 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,052 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
800 
Taxes and social security
5,643 
3,801 
Deferred income
455 
- 
6,098 
4,601 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,624 
14,787 
Taxes and social security
3,831 
- 
16,455 
14,787 
Bounce back Loan £18000 Land and Building £31195 Good Will £10398
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Pension commitments
NO Pensions are in Place at present
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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).
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