Exclusively Barkdales Limited Filleted Accounts Cover
Exclusively Barkdales Limited
Company No. 14790651
Information for Filing with The Registrar
30 April 2024
Exclusively Barkdales Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 30 April 2024.
Principal activities
The principal activity of the company during the period under review was Doggy day care.
Directors
The Directors who served at any time during the period were as follows:
E. Lynch
E. Radcliffe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E. Lynch
Director
09 December 2024
Exclusively Barkdales Limited Balance Sheet Registrar
at
30 April 2024
Company No.
14790651
Notes
2024
£
Fixed assets
Tangible assets
3
23,875
23,875
Current assets
Cash at bank and in hand
1,314
1,314
Creditors: Amount falling due within one year
4
(14,743)
Net current liabilities
(13,429)
Total assets less current liabilities
10,446
Net assets
10,446
Capital and reserves
Called up share capital
2
Profit and loss account
6
10,444
Total equity
10,446
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 December 2024 and signed on its behalf by:
E. Lynch
Director
09 December 2024
Exclusively Barkdales Limited Notes to the Accounts Registrar
for the period ended 30 April 2024
1
General information
Exclusively Barkdales Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14790651
Its registered office is:
8 The Boulevard
Hazel Grove
Stockport
SK7 5PA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
6
3
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
Additions
23,38648923,875
At 30 April 2024
23,38648923,875
Depreciation
Net book values
At 30 April 2024
23,38648923,875
4
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
2,544
Loans from directors
5,438
Other creditors
6,461
Accruals and deferred income
300
14,743
5
Share Capital
£1 share capital per director
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
2,000
2,000
Dividends by type:
Equity dividends
2,000
2,000
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