High Barn Hall Boarding Kennels Limited Filleted Accounts Cover
High Barn Hall Boarding Kennels Limited
Company No. 08584106
Unaudited Accounts
30 June 2024
High Barn Hall Boarding Kennels Limited Balance Sheet Registrar
at
30 June 2024
Company No.
08584106
2024
2023
£
£
Fixed assets
3,5644,246
Current assets
45,44052,853
Creditors: Amounts falling due within one year
(18,614)
(12,821)
Net current assets
26,82640,032
Total assets less current liabilities
30,39044,278
Creditors: Amounts falling due after more than one year
(12,101)
(7,961)
Accruals and deferred income
(1,002)
(1,001)
17,28735,316
Capital and reserves
17,287
35,316
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
High Barn Hall Boarding Kennels Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08584106
Its registered office is:
Its trading address is:
1 Second Avenue
High Barn Hall
Bluebridge
High Barn Hall Road
Halstead
Greenstead Green
Essex
Halstead, Essex
CO9 2SU
CO9 1RR
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2025 and signed on its behalf by:
A.M.J. Tyrell - Director
High Barn Hall Boarding Kennels Limited0858410630 June 202401 July 2023false25 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Dog boarding kennels. 085841062023-07-012024-06-30085841062024-06-30085841062023-06-3008584106core:WithinOneYear2024-06-3008584106core:WithinOneYear2023-06-3008584106core:AfterOneYear2024-06-3008584106core:AfterOneYear2023-06-30085841062022-07-012023-06-3008584106countries:UnitedKingdom2023-07-012024-06-3008584106bus:RegisteredOffice2023-07-012024-06-30085841062023-07-0108584106bus:Micro-entities2023-07-012024-06-3008584106bus:FullAccounts2023-07-012024-06-3008584106bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008584106bus:Director12023-07-012024-06-3008584106bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure