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REGISTERED NUMBER: 12457614 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

FREERANGER ANIMAL CARE SERVICES LIMITED

FREERANGER ANIMAL CARE SERVICES LIMITED (REGISTERED NUMBER: 12457614)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FREERANGER ANIMAL CARE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTOR: Miss A P Freeman





REGISTERED OFFICE: Fairlawn
Little Cranmore Lane
West Horsley
Leatherhead
Surrey
KT24 6HZ





REGISTERED NUMBER: 12457614 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

FREERANGER ANIMAL CARE SERVICES LIMITED (REGISTERED NUMBER: 12457614)

BALANCE SHEET
29TH FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,290 13,194

CURRENT ASSETS
Cash at bank 4,220 828

CREDITORS
Amounts falling due within one year 5 45,754 31,989
NET CURRENT LIABILITIES (41,534 ) (31,161 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,244

)

(17,967

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (20,246 ) (17,969 )
(20,244 ) (17,967 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th November 2024 and were signed by:





Miss A P Freeman - Director


FREERANGER ANIMAL CARE SERVICES LIMITED (REGISTERED NUMBER: 12457614)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Freeranger Animal Care Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis as the director has a reasonable expectation that the company will generate a future income stream to support its continued operational existence.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

FREERANGER ANIMAL CARE SERVICES LIMITED (REGISTERED NUMBER: 12457614)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st March 2023 2,639 12,230 2,015 16,884
Additions - 10,820 - 10,820
At 29th February 2024 2,639 23,050 2,015 27,704
DEPRECIATION
At 1st March 2023 264 2,927 499 3,690
Charge for year 264 2,258 202 2,724
At 29th February 2024 528 5,185 701 6,414
NET BOOK VALUE
At 29th February 2024 2,111 17,865 1,314 21,290
At 28th February 2023 2,375 9,303 1,516 13,194

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Other creditors 45,754 31,989