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REGISTERED NUMBER: 09038376 (England and Wales)















K9 KINDERGARTEN ENTERPRISES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






K9 KINDERGARTEN ENTERPRISES LIMITED (REGISTERED NUMBER: 09038376)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K9 KINDERGARTEN ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs C Tabony





SECRETARY: Mr N Tabony





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 09038376 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

K9 KINDERGARTEN ENTERPRISES LIMITED (REGISTERED NUMBER: 09038376)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 772 1,029

CURRENT ASSETS
Debtors 5 - 2,226
Cash at bank 854 108
854 2,334
CREDITORS
Amounts falling due within one year 6 (16,490 ) (20,479 )
NET CURRENT LIABILITIES (15,636 ) (18,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,864

)

(17,116

)

CREDITORS
Amounts falling due after more than one year 7 (4,000 ) (6,000 )
NET LIABILITIES (18,864 ) (23,116 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (18,964 ) (23,216 )
SHAREHOLDERS' FUNDS (18,864 ) (23,116 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

K9 KINDERGARTEN ENTERPRISES LIMITED (REGISTERED NUMBER: 09038376)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2025 and were signed by:





Mrs C Tabony - Director


K9 KINDERGARTEN ENTERPRISES LIMITED (REGISTERED NUMBER: 09038376)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

K9 Kindergarten Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

K9 KINDERGARTEN ENTERPRISES LIMITED (REGISTERED NUMBER: 09038376)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 4,450 1,000 649 6,099
DEPRECIATION
At 1 May 2023 3,658 763 649 5,070
Charge for year 198 59 - 257
At 30 April 2024 3,856 822 649 5,327
NET BOOK VALUE
At 30 April 2024 594 178 - 772
At 30 April 2023 792 237 - 1,029

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 2,226

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Social security and other taxes - 628
Sundry creditors 11,183 14,063
Directors' current accounts 1,095 -
Accrued expenses 2,212 3,788
16,490 20,479

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 4,000 6,000