2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC639954 2023-09-01 2024-08-31 SC639954 2024-08-31 SC639954 2023-08-31 SC639954 2022-09-01 2023-08-31 SC639954 2023-08-31 SC639954 2022-08-31 SC639954 bus:Director1 2023-09-01 2024-08-31 SC639954 bus:Director2 2023-09-01 2024-08-31 SC639954 core:WithinOneYear 2024-08-31 SC639954 core:WithinOneYear 2023-08-31 SC639954 bus:Director1 2023-08-31 SC639954 bus:Director1 2022-08-31 SC639954 bus:Micro-entities 2023-09-01 2024-08-31 SC639954 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC639954 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC639954 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC639954 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC639954
KOOKIE KENNELS LTD.
Filleted Unaudited Financial Statements
31 August 2024
KOOKIE KENNELS LTD.
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
14,006
2,304
--------
-------
Current assets
26,327
34,542
Creditors: amounts falling due within one year
4,250
6,039
--------
--------
Net current assets
22,077
28,503
--------
--------
Total assets less current liabilities
36,083
30,807
Accruals and deferred income
1,590
2,136
--------
--------
34,493
28,671
--------
--------
Capital and reserves
34,493
28,671
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Miss L A Shield
( 74)
( 74)
----
----
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Miss L A Shield
Mr J M Marshall
Director
Director
Company registration number: SC639954
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.