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Company Registration No. 11693321 (England and Wales)
Shamrock K9 Ltd Unaudited accounts for the year ended 29 February 2024
Shamrock K9 Ltd Unaudited accounts Contents
Page
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Shamrock K9 Ltd Company Information for the year ended 29 February 2024
Director
David Heyhoe
Company Number
11693321 (England and Wales)
Registered Office
9 Holmes Chapel Road West Heath Congleton Cheshire CW12 4NE United Kingdom
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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Shamrock K9 Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,561 
7,322 
Current assets
Debtors
- 
1,972 
Cash at bank and in hand
5,008 
2,652 
5,008 
4,624 
Creditors: amounts falling due within one year
(4,600)
(4,236)
Net current assets
408 
388 
Total assets less current liabilities
20,969 
7,710 
Creditors: amounts falling due after more than one year
(21,458)
(7,496)
Net (liabilities)/assets
(489)
214 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(491)
212 
Shareholders' funds
(489)
214 
For the year ending 29 February 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 his 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 11 November 2024 and were signed on its behalf by
David Heyhoe Director Company Registration No. 11693321
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Shamrock K9 Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Shamrock K9 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693321. The registered office is 9 Holmes Chapel Road, West Heath, Congleton, Cheshire, CW12 4NE, United Kingdom.
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
25% WDV
Motor vehicles
25% WDV
Fixtures & fittings
25% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
5,699 
7,000 
350 
13,049 
Additions
- 
15,000 
5,092 
20,092 
At 29 February 2024
5,699 
22,000 
5,442 
33,141 
Depreciation
At 1 March 2023
3,738 
1,750 
239 
5,727 
Charge for the year
490 
5,063 
1,300 
6,853 
At 29 February 2024
4,228 
6,813 
1,539 
12,580 
Net book value
At 29 February 2024
1,471 
15,187 
3,903 
20,561 
At 28 February 2023
1,961 
5,250 
111 
7,322 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,972 
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Shamrock K9 Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,850 
3,486 
Accruals
750 
750 
4,600 
4,236 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,272 
7,496 
Other creditors
12,300 
- 
Loans from directors
2,886 
- 
21,458 
7,496 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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