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COMPANY REGISTRATION NUMBER: 11376512
A & T TRAINED DOGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
A & T TRAINED DOGS LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
1,005,826
1,037,484
--------------
--------------
Current assets
68,817
40,086
Prepayments and accrued income
596
288
---------
---------
69,413
40,374
Creditors: amounts falling due within one year
1,045,333
1,028,315
--------------
--------------
NET CURRENT LIABILITIES
( 975,920)
( 987,941)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
29,906
49,543
Creditors: amounts falling due after more than one year
53,432
90,179
Provisions for liabilities
15,803
11,945
Accruals and deferred income
59,802
43,518
---------
---------
(99,131)
(96,099)
---------
---------
Capital and reserves
( 99,131)
( 96,099)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 16 (2023: 15 ).
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr T Jayousi
Mrs L A Jayousi
Director
Director
Company registration number: 11376512
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heronswood Farm, Ashton Road, Ashton with Stodday, Lancasteer, LA2 0AJ.