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REGISTERED NUMBER: 12884950 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Woody's Boarding Kennels Ltd

Woody's Boarding Kennels Ltd (Registered number: 12884950)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Woody's Boarding Kennels Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs A E Wood
G T Wood
Ms N E Wood





REGISTERED OFFICE: Irnham Road
Osgodby
Grantham
NG334JH





REGISTERED NUMBER: 12884950 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

Woody's Boarding Kennels Ltd (Registered number: 12884950)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,267 3,867
Tangible assets 5 380,870 393,312
383,137 397,179

CURRENT ASSETS
Debtors 6 1,042 933
Cash at bank 23,126 30,788
24,168 31,721
CREDITORS
Amounts falling due within one year 7 201,208 224,244
NET CURRENT LIABILITIES (177,040 ) (192,523 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,097

204,656

CREDITORS
Amounts falling due after more than one
year

8

(236,206

)

(236,206

)

PROVISIONS FOR LIABILITIES - (2,390 )
NET LIABILITIES (30,109 ) (33,940 )

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings (30,119 ) (33,950 )
SHAREHOLDERS' FUNDS (30,109 ) (33,940 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:




Mrs A E Wood - Director


Woody's Boarding Kennels Ltd (Registered number: 12884950)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Woody's Boarding Kennels Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Woody's Boarding Kennels Ltd (Registered number: 12884950)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 8,000
AMORTISATION
At 1 October 2023 4,133
Charge for year 1,600
At 30 September 2024 5,733
NET BOOK VALUE
At 30 September 2024 2,267
At 30 September 2023 3,867

5. TANGIBLE FIXED ASSETS
Fixtures
Land and and Motor
Buildings fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 370,000 64,710 3,000 437,710
DEPRECIATION
At 1 October 2023 - 42,460 1,938 44,398
Charge for year - 11,692 750 12,442
At 30 September 2024 - 54,152 2,688 56,840
NET BOOK VALUE
At 30 September 2024 370,000 10,558 312 380,870
At 30 September 2023 370,000 22,250 1,062 393,312

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,042 933

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,236 6,058
Other creditors 194,972 218,186
201,208 224,244

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 236,206 236,206

Woody's Boarding Kennels Ltd (Registered number: 12884950)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10