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REGISTERED NUMBER: SC603752 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Moss Croft Country Kennels Limited

Moss Croft Country Kennels Limited (Registered number: SC603752)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moss Croft Country Kennels Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Miss I S Grint





REGISTERED OFFICE: Moss Croft
Ellon
Aberdeenshire
AB41 8JZ





REGISTERED NUMBER: SC603752 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Moss Croft Country Kennels Limited (Registered number: SC603752)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 469,327 418,088

CURRENT ASSETS
Debtors 5 1,640 3,450
Cash at bank 14,867 11,160
16,507 14,610
CREDITORS
Amounts falling due within one year 6 406,178 367,522
NET CURRENT LIABILITIES (389,671 ) (352,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,656

65,176

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 79,655 65,175
SHAREHOLDERS' FUNDS 79,656 65,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Moss Croft Country Kennels Limited (Registered number: SC603752)

Balance Sheet - continued
31 July 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 7 February 2025 and were signed by:





Miss I S Grint - Director


Moss Croft Country Kennels Limited (Registered number: SC603752)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Moss Croft Country Kennels Limited is a private company, limited by shares , registered in Scotland. 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 etc - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 388,397 35,733 424,130
Additions 54,208 - 54,208
At 31 July 2024 442,605 35,733 478,338
DEPRECIATION
At 1 August 2023 - 6,042 6,042
Charge for year - 2,969 2,969
At 31 July 2024 - 9,011 9,011
NET BOOK VALUE
At 31 July 2024 442,605 26,722 469,327
At 31 July 2023 388,397 29,691 418,088

Moss Croft Country Kennels Limited (Registered number: SC603752)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,640 644
Other debtors - 2,806
1,640 3,450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 17,675 22,978
Trade creditors 283 250
Taxation and social security 10,282 2,355
Other creditors 377,938 341,939
406,178 367,522

7. RELATED PARTY DISCLOSURES

During the year the director Sarah Grint advanced the company net amounts totalling £376,338. This amount remained outstanding at 31/07/2024 and is included within other creditors in the notes to the accounts.