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REGISTERED NUMBER: 14798280 (England and Wales)






Unaudited Financial Statements

for the Period 13th April 2023 to 30th April 2024

for

Hartshill Kennels Limited

Hartshill Kennels Limited (Registered number: 14798280)

Contents of the Financial Statements
for the Period 13th April 2023 to 30th April 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Hartshill Kennels Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hartshill Kennels Limited for the period ended 30th April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hartshill Kennels Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hartshill Kennels Limited and state those matters that we have agreed to state to the director of Hartshill Kennels Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hartshill Kennels Limited and its director for our work or for this report.

It is your duty to ensure that Hartshill Kennels Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hartshill Kennels Limited. You consider that Hartshill Kennels Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hartshill Kennels Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Neil Westwood & Co.
Chartered Accountants
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ


13th January 2025

Hartshill Kennels Limited (Registered number: 14798280)

Balance Sheet
30th April 2024

£    £   
CALLED UP SHARE CAPITAL NOT PAID 1

FIXED ASSETS 350,000

CURRENT ASSETS 11,518

CREDITORS
Amounts falling due within one year (20,785 )
NET CURRENT LIABILITIES (9,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

340,734

CREDITORS
Amounts falling due after more than one
year

332,500
NET ASSETS 8,234

CAPITAL AND RESERVES 8,234

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hartshill Kennels Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14798280

Registered office: 101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



Hartshill Kennels Limited (Registered number: 14798280)

Balance Sheet - continued
30th April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th January 2025 and were signed by:





Mrs L E Hall - Director