2023-06-01 11984496 2024-05-31 11984496 2023-06-01 2024-05-31 11984496 2023-05-31 11984496 2022-06-01 2023-05-31 11984496 uk-core:WithinOneYear 2023-05-31 11984496 uk-core:WithinOneYear 2024-05-31 11984496 uk-core:ShareCapital 2024-05-31 11984496 uk-core:ShareCapital 2023-05-31 11984496 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11984496 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11984496 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11984496 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11984496 uk-bus:FRS102 2023-06-01 2024-05-31 11984496 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11984496 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Rose Lodge Small Animal Boarding Ltd
Registered Number:11984496
For the year ended 31 May 2024
Unknown
Unaudited Financial Statements
2
For the year ended 31 May 2024
Rose Lodge Small Animal Boarding Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11984496
As at 31 May 2024
Rose Lodge Small Animal Boarding Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,649
4,293
2
3,649
4,293
Current assets
1
Cash and cash equivalents
3,073
3,073
1
Trade and other payables: amounts falling due within one
year
(1,035)
(2,340)
3
(1,034)
733
Net current assets
Total assets less current liabilities
4,382
3,259
4,382
Net assets
3,259
Capital and reserves
Called up share capital
1
1
Retained earnings
4,381
3,258
4,382
3,259
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Becky Rose Jowitt Director
These financial statements were approved and authorised for issue by the Board on 06 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Rose Lodge Small Animal Boarding Ltd
Notes to the Financial Statements
Statutory Information
Rose Lodge Small Animal Boarding Ltd is a private limited company, limited by shares, domiciled in Unknown,
registration number 11984496.
Registered address:
4a Green Lane
Killamarsh
Sheffield
South Yorkshire
S21 1BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 June 2023
5,802
At 31 May 2024
5,802
Provision for depreciation and impairment
At 01 June 2023
1,509
Charge for year
644
At 31 May 2024
2,153
At 31 May 2024
Net book value
3,649
At 31 May 2023
4,293
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(2)
-
Taxation and social security
2,068
751
Other creditors
274
284
2,340
1,035
2 of 3
5
For the year ended 31 May 2024
Rose Lodge Small Animal Boarding Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3