Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-01falseNo description of principal activity1truefalse 04867376 2023-09-01 2024-08-31 04867376 2022-09-01 2023-08-31 04867376 2024-08-31 04867376 2023-08-31 04867376 c:Director1 2023-09-01 2024-08-31 04867376 d:CurrentFinancialInstruments 2024-08-31 04867376 d:CurrentFinancialInstruments 2023-08-31 04867376 c:Micro-entities 2023-09-01 2024-08-31 04867376 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04867376 c:FullAccounts 2023-09-01 2024-08-31 04867376 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04867376 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 04867376









TOMTEN KENNELS & CATTERY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
TOMTEN KENNELS & CATTERY LIMITED
REGISTERED NUMBER: 04867376

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
6,434
7,146

Current assets
12,272
9,175

Creditors: amounts falling due within one year
(76,486)
(73,573)

Net current liabilities
 
 
(64,214)
 
 
(64,398)

Total assets less current liabilities
(57,780)
(57,252)


Net liabilities
(57,780)
(57,252)



Capital and reserves
(57,780)
(57,252)

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TOMTEN KENNELS & CATTERY LIMITED
REGISTERED NUMBER: 04867376
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Tomten Kennels & Cattery Limited is a limited liability company with share capital incorporated in England & Wales under company number 04867376 with its registered office at 15 London Road, Shenley, Hertfordshire WD7 9EW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 April 2025.




S W Gee
Director

The notes on page 3 form part of these financial statements.
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TOMTEN KENNELS & CATTERY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will
continue in the future.                                                                                                                     
                                                                                                                                                                  The balance sheet shows an insolvent position as at 31 August 2024 with net liabilities of £57,780
(2023: £57,252). This position may indicate that the company is unable to pay its liabilities as and
when they fall due.                                                                                                                         
                                                                                                                                                            The main liability of the company is monies owed to the company's director and shareholder who
has been financially supporting the company over the past few years. The director has given her
assurance that these liabilities will not be called for unless funds allow and that she will continue to
support the company.                                                                                                                     
                                                                                                                                                              As a result the directors feel it is appropriate to prepare the accounts on the going concern basis. 

 
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