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Company Registration No. 05740282 (England and Wales)
Carr Lane Kennels Limited Unaudited accounts for the year ended 31 March 2024
Carr Lane Kennels Limited Unaudited accounts Contents
Page
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Carr Lane Kennels Limited Company Information for the year ended 31 March 2024
Directors
K Townend R A Townend
Company Number
05740282 (England and Wales)
Registered Office
THE PADDOCK CARR LANE NAFFERTON DRIFFIELD EAST YORKSHIRE YO25 8HB
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Carr Lane Kennels Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,120 
95,397 
Current assets
Inventories
750 
800 
Debtors
5,972 
1,253 
Cash at bank and in hand
58,037 
47,030 
64,759 
49,083 
Creditors: amounts falling due within one year
(63,340)
(78,653)
Net current assets/(liabilities)
1,419 
(29,570)
Total assets less current liabilities
103,539 
65,827 
Creditors: amounts falling due after more than one year
- 
(8,798)
Provisions for liabilities
Deferred tax
(5,830)
(5,830)
Net assets
97,709 
51,199 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
97,509 
50,999 
Shareholders' funds
97,709 
51,199 
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 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 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
K Townend Director Company Registration No. 05740282
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Carr Lane Kennels Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Carr Lane Kennels Limited is a private company, limited by shares, registered in England and Wales, registration number 05740282. The registered office is THE PADDOCK CARR LANE, NAFFERTON, DRIFFIELD, EAST YORKSHIRE, YO25 8HB.
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:
Plant & machinery
10% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
25% on a reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
66,943 
71,435 
11,891 
4,435 
1,346 
156,050 
Additions
- 
- 
15,995 
- 
- 
15,995 
Disposals
- 
- 
(11,891)
- 
- 
(11,891)
At 31 March 2024
66,943 
71,435 
15,995 
4,435 
1,346 
160,154 
Depreciation
At 1 April 2023
2,232 
47,081 
5,760 
4,234 
1,346 
60,653 
Charge for the year
- 
2,435 
2,199 
40 
- 
4,674 
On disposals
- 
- 
(7,293)
- 
- 
(7,293)
At 31 March 2024
2,232 
49,516 
666 
4,274 
1,346 
58,034 
Net book value
At 31 March 2024
64,711 
21,919 
15,329 
161 
- 
102,120 
At 31 March 2023
64,711 
24,354 
6,131 
201 
- 
95,397 
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Carr Lane Kennels Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,475 
1,253 
Other debtors
4,497 
- 
5,972 
1,253 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
672 
- 
VAT
7,762 
8,560 
Trade creditors
464 
507 
Taxes and social security
19,118 
13,598 
Loans from directors
34,286 
54,950 
Accruals
1,038 
1,038 
63,340 
78,653 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
8,798 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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