Company Registration No. 10819835 (England and Wales)
Felindre Cockapoos Ltd
Unaudited accounts
for the year ended 30 June 2024
Felindre Cockapoos Ltd
Unaudited accounts
Contents
Felindre Cockapoos Ltd
Company Information
for the year ended 30 June 2024
Company Number
10819835 (England and Wales)
Registered Office
46 Gurnos Road
Ystalyfera
Swansea
West Glamorgan
SA9 2HY
Wales
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Felindre Cockapoos Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
69,974
91,675
Cash at bank and in hand
89,771
99,376
Creditors: amounts falling due within one year
(49,079)
(48,008)
Net current assets
291,907
302,634
Total assets less current liabilities
361,881
394,309
Creditors: amounts falling due after more than one year
(21,243)
(33,496)
Net assets
340,638
360,813
Called up share capital
1
1
Profit and loss account
340,637
360,812
Shareholders' funds
340,638
360,813
For the year ending 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 director acknowledges his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Mr J D Davis
Director
Company Registration No. 10819835
Felindre Cockapoos Ltd
Notes to the Accounts
for the year ended 30 June 2024
Felindre Cockapoos Ltd is a private company, limited by shares, registered in England and Wales, registration number 10819835. The registered office is 46 Gurnos Road, Ystalyfera, Swansea, West Glamorgan, SA9 2HY, Wales.
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.
The accounts are presented in £ sterling.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
179,822
10,600
190,422
At 30 June 2024
181,445
10,600
192,045
At 1 July 2023
91,502
7,245
98,747
Charge for the year
22,486
838
23,324
At 30 June 2024
113,988
8,083
122,071
At 30 June 2024
67,457
2,517
69,974
At 30 June 2023
88,320
3,355
91,675
Amounts falling due after more than one year
Other debtors
184,299
186,299
Felindre Cockapoos Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,986
12,090
Trade creditors
12,436
9,653
Taxes and social security
1,989
1,161
Loans from directors
22,143
18,678
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).