Coombe Kennels Limited 12489150 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Luxury Dog Accommodation Digita Accounts Production Advanced 6.30.9574.0 true 12489150 2023-04-01 2024-03-31 12489150 2024-03-31 12489150 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12489150 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12489150 bus:Micro-entities 2023-04-01 2024-03-31 12489150 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12489150 bus:FullAccounts 2023-04-01 2024-03-31 12489150 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12489150 bus:RegisteredOffice 2023-04-01 2024-03-31 12489150 bus:Director1 2023-04-01 2024-03-31 12489150 bus:Director2 2023-04-01 2024-03-31 12489150 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12489150 countries:UnitedKingdom 2023-04-01 2024-03-31 12489150 2022-04-01 2023-03-31 12489150 2023-03-31 12489150 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12489150 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12489150

Coombe Kennels Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Coombe Kennels Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Coombe Kennels Limited

(Registration number: 12489150)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,483

21,667

Current assets

21,391

32,130

Creditors: Amounts falling due within one year

(21,080)

(24,543)

Net current assets

311

7,587

Total assets less current liabilities

19,794

29,254

Creditors: Amounts falling due after more than one year

(22,718)

(27,718)

Accruals and deferred income

(775)

(735)

 

(3,699)

801

Capital and reserves

(3,699)

801

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Coombe Cottages
Harracott
Barnstaple
Devon
EX31 3JW

These financial statements were authorised for issue by the Board on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial 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.

 

Coombe Kennels Limited

(Registration number: 12489150)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Ms S A Ford
Director

.........................................
Ms H Beck
Director