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Company registration number: 05786285
Oak Racing Kennels Limited
Unaudited filleted financial statements
30 April 2024
Oak Racing Kennels Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Oak Racing Kennels Limited
Directors and other information
Director Mr Barry O'Sullivan
Company number 05786285
Registered office Hazelwood Sun Hill
Fawkham
Dartford
Kent
DA3 8NU
Business address Hazelwood Sun Hill
Fawkham
Dartford
Kent
DA3 8NU
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
Oak Racing Kennels Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Oak Racing Kennels Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oak Racing Kennels Limited for the year ended 30 April 2024 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Oak Racing Kennels Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Oak Racing Kennels Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oak Racing Kennels Limited and its director as a body for our work or for this report.
It is your duty to ensure that Oak Racing 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 Oak Racing Kennels Limited. You consider that Oak Racing Kennels Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Oak Racing 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.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
29 January 2025
Oak Racing Kennels Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 17,301 19,308
_______ _______
Current assets 68,533 84,666
Prepayments and accrued income 26,190 25,299
_______ _______
94,723 109,965
Creditors: amounts falling due within one year ( 104,268) ( 117,729)
_______ _______
Net current liabilities ( 9,545) ( 7,764)
_______ _______
Total assets less current liabilities 7,756 11,544
Creditors: amounts falling due after more than one year ( 6,000) ( 10,000)
Accruals and deferred income ( 1,613) ( 1,195)
_______ _______
Net assets 143 349
_______ _______
Capital and reserves 143 349
_______ _______
Notes to the financial statements
Oak Racing Kennels Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
2. Directors advances, credits and guarantees
Included in creditors is the amount of £62,347 (1 May 2023 - £70,357) due to the director, Barry O'Sullivan.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 January 2025 , and are signed on behalf of the board by:
Mr Barry O'Sullivan
Director
Company registration number: 05786285
The company is a private company limited by shares, registered in England and Wales.