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Company Registration No. 10045161 (England and Wales)
CAROLS CANINE CARING LIMITED Unaudited accounts for the year ended 31 March 2024
CAROLS CANINE CARING LIMITED Unaudited accounts Contents
Page
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CAROLS CANINE CARING LIMITED Company Information for the year ended 31 March 2024
Director
Carol Pritchard
Company Number
10045161 (England and Wales)
Registered Office
WESTDENE DODWELL LANE BURSLEDON SOUTHAMPTON SO31 1AQ UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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CAROLS CANINE CARING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,074 
24,057 
Current assets
Debtors
19,135 
12,469 
Cash at bank and in hand
37,025 
39,083 
56,160 
51,552 
Creditors: amounts falling due within one year
(33,505)
(21,784)
Net current assets
22,655 
29,768 
Net assets
45,729 
53,825 
Capital and reserves
Share premium
1 
1 
Profit and loss account
45,728 
53,824 
Shareholders' funds
45,729 
53,825 
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 director acknowledges her 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 6 November 2024 and were signed on its behalf by
Carol Pritchard Director Company Registration No. 10045161
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CAROLS CANINE CARING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CAROLS CANINE CARING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10045161. The registered office is WESTDENE DODWELL LANE, BURSLEDON, SOUTHAMPTON, SO31 1AQ, 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:
Motor vehicles
32.5% Per Year
Computer equipment
32.5% Per Year
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
21,031 
11,495 
2,505 
35,031 
At 31 March 2024
21,031 
11,495 
2,505 
35,031 
Depreciation
At 1 April 2023
- 
9,109 
1,865 
10,974 
Charge for the year
- 
775 
208 
983 
At 31 March 2024
- 
9,884 
2,073 
11,957 
Net book value
At 31 March 2024
21,031 
1,611 
432 
23,074 
At 31 March 2023
21,031 
2,386 
640 
24,057 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,135 
12,469 
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CAROLS CANINE CARING LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,162 
10,091 
Taxes and social security
3,846 
2,460 
Other creditors
4,695 
- 
Loans from directors
7,937 
8,368 
Accruals
865 
865 
33,505 
21,784 
7
Average number of employees
During the year the average number of employees was 15 (2023: 10).
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