Kinver Dog Parlour Limited 12570159 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is dog grooming services Digita Accounts Production Advanced 6.30.9574.0 true 12570159 2023-05-01 2024-04-30 12570159 2024-04-30 12570159 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12570159 bus:Micro-entities 2023-05-01 2024-04-30 12570159 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12570159 bus:FilletedAccounts 2023-05-01 2024-04-30 12570159 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12570159 bus:RegisteredOffice 2023-05-01 2024-04-30 12570159 bus:Director1 2023-05-01 2024-04-30 12570159 bus:Director2 2023-05-01 2024-04-30 12570159 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12570159 countries:EnglandWales 2023-05-01 2024-04-30 12570159 2022-05-01 2023-04-30 12570159 2023-04-30 12570159 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12570159

Kinver Dog Parlour Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Kinver Dog Parlour Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kinver Dog Parlour Limited

Company Information

Directors

Carly Harriet Turner-Smith

Megan Sue Harrold

Registered office

7 Chenevare Mews
Kinver
Stourbridge
DY7 6HB

Accountants

N Clarke Accountancy Ltd
ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Kinver Dog Parlour Limited

(Registration number: 12570159)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,029

2,705

Current assets

980

1,728

Creditors: Amounts falling due within one year

(2,783)

(3,330)

Net current liabilities

(1,803)

(1,602)

Total assets less current liabilities

226

1,103

Provisions for liabilities

-

(514)

Accruals and deferred income

(795)

(510)

 

(569)

79

Capital and reserves

(569)

79

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Chenevare Mews
Kinver
Stourbridge
DY7 6HB
England

These financial statements were authorised for issue by the Board on 28 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 2 (2023 - 2).

For the financial year ending 30 April 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 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.

 

Kinver Dog Parlour Limited

(Registration number: 12570159)
Balance Sheet as at 30 April 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Carly Harriet Turner-Smith
Director

.........................................
Megan Sue Harrold
Director