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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
Page
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Sutton Grange Boarding Kennels Ltd Company Information for the year ended 31 March 2024
Directors
Cynthia Dilasser Andre Dilasser
Secretary
A 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
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Sutton Grange Boarding Kennels Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,250 
42,500 
Tangible assets
13,353 
17,804 
51,603 
60,304 
Current assets
Inventories
300 
300 
Cash at bank and in hand
2,140 
23,405 
2,440 
23,705 
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)
Capital and reserves
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
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Sutton Grange Boarding Kennels Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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 taxation
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.
Intangible fixed assets
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 
£ 
Cost
At 1 April 2023
85,000 
At 31 March 2024
85,000 
Amortisation
At 1 April 2023
42,500 
Charge for the year
4,250 
At 31 March 2024
46,750 
Net book value
At 31 March 2024
38,250 
At 31 March 2023
42,500 
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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 
Depreciation
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 
Net book value
At 31 March 2024
2,849 
10,504 
13,353 
At 31 March 2023
3,799 
14,005 
17,804 
6
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 
Accruals
763 
763 
70,626 
104,954 
7
Share capital
2024 
2023 
£ 
£ 
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).
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