Company Registration No. 05687242 (England and Wales)
Sutton Grange Boarding Kennels Ltd
Unaudited accounts
for the year ended 31 March 2024
Sutton Grange Boarding Kennels Ltd
Unaudited accounts
Contents
Sutton Grange Boarding Kennels Ltd
Company Information
for the year ended 31 March 2024
Directors
Cynthia Dilasser
Andre Dilasser
Company Number
05687242 (England and Wales)
Registered Office
2 Olivers Stray
Sutton Grange
Ripon
North Yorkshire
HG4 3JW
Accountants
MGW Tax Services Ltd
124 City Road
London
EC1V 2NX
Sutton Grange Boarding Kennels Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
38,250
42,500
Tangible assets
13,353
17,804
Cash at bank and in hand
2,140
23,405
Creditors: amounts falling due within one year
(70,626)
(104,954)
Net current liabilities
(68,186)
(81,249)
Total assets less current liabilities
(16,583)
(20,945)
Provisions for liabilities
Deferred tax
(3,331)
(3,331)
Net liabilities
(19,914)
(24,276)
Called up share capital
100
100
Profit and loss account
(20,014)
(24,376)
Shareholders' funds
(19,914)
(24,276)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Cynthia Dilasser
Director
Company Registration No. 05687242
Sutton Grange Boarding Kennels Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sutton Grange Boarding Kennels Ltd is a private company, limited by shares, registered in England and Wales, registration number 05687242. The registered office is 2 Olivers Stray, Sutton Grange, Ripon, North Yorkshire, HG4 3JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill
Sutton Grange Boarding Kennels Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
81,078
75,400
156,478
At 31 March 2024
81,078
75,400
156,478
At 1 April 2023
77,279
61,395
138,674
Charge for the year
950
3,501
4,451
At 31 March 2024
78,229
64,896
143,125
At 31 March 2024
2,849
10,504
13,353
At 31 March 2023
3,799
14,005
17,804
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,898
7,457
Obligations under finance leases and hire purchase contracts
14,900
20,385
Taxes and social security
2,679
2,520
Loans from directors
50,386
73,829
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).