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
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
Carr Lane Kennels Limited
Statement of financial position
as at 31 March 2024
Tangible assets
102,120
95,397
Cash at bank and in hand
58,037
47,030
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)
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
Carr Lane Kennels Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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 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
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
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
Carr Lane Kennels Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
672
-
Taxes and social security
19,118
13,598
Loans from directors
34,286
54,950
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).