Smillie K9 Services Ltd. Filleted Accounts Cover
Smillie K9 Services Ltd.
Company No. 12836236
Unaudited Accounts
31 August 2023
Smillie K9 Services Ltd. Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was other service activities not elsewhere classified.
Director
The Director who served during the year was as follows:
L.A. Savedra
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.A. Savedra
Director
25 March 2025
Smillie K9 Services Ltd. Balance Sheet Registrar
at
31 August 2023
Company No.
12836236
2023
2022
£
£
Fixed assets
1,6802,100
Current assets
5,5255,445
Creditors: Amounts falling due within one year
(2,462)
(1,258)
Net current assets
3,0634,187
Total assets less current liabilities
4,7436,287
Accruals and deferred income
(576)
-
4,1676,287
Capital and reserves
4,167
6,287
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Smillie K9 Services Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12836236
Its registered office is:
1 The Riddings
Morris Street
Nottingham
NG4 2HS
For the year ended 31 August 2023 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:
L.A. Savedra - Director
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