Karebear Day Boarding Ltd 15019204 false 2023-07-21 2024-07-31 2024-07-31 The principal activity of the company is Kennels Digita Accounts Production Advanced 6.30.9574.0 true 15019204 2023-07-21 2024-07-31 15019204 2024-07-31 15019204 bus:Director1 2024-07-31 15019204 bus:Director2 2024-07-31 15019204 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15019204 bus:Micro-entities 2023-07-21 2024-07-31 15019204 bus:AuditExemptWithAccountantsReport 2023-07-21 2024-07-31 15019204 bus:FilletedAccounts 2023-07-21 2024-07-31 15019204 bus:SmallCompaniesRegimeForAccounts 2023-07-21 2024-07-31 15019204 bus:RegisteredOffice 2023-07-21 2024-07-31 15019204 bus:Director1 2023-07-21 2024-07-31 15019204 bus:Director2 2023-07-21 2024-07-31 15019204 bus:PrivateLimitedCompanyLtd 2023-07-21 2024-07-31 15019204 countries:EnglandWales 2023-07-21 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15019204

Karebear Day Boarding Ltd

Unaudited Filleted Financial Statements

for the Period from 21 July 2023 to 31 July 2024

 

Karebear Day Boarding Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Karebear Day Boarding Ltd

Company Information

Directors

Mrs Kim Butler

Mr Wayne C Butler

Registered office

Woodside Cottage
Lidsing
Gillingham
Kent
ME7 3NH

 

Karebear Day Boarding Ltd

Directors' Report for the Period from 21 July 2023 to 31 July 2024

The directors present their report and the financial statements for the period from 21 July 2023 to 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 21 July 2023 and commenced trading on 10 September 2023

Directors of the company

The directors who held office during the period were as follows:

Mrs Kim Butler (appointed 21 July 2023)

Mr Wayne C Butler (appointed 21 July 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mrs Kim Butler
Director

 

Karebear Day Boarding Ltd

(Registration number: 15019204)
Balance Sheet as at 31 July 2024

2024
£

Current assets

24,280

Creditors: Amounts falling due within one year

(6,064)

Total assets less current liabilities

18,216

Accruals and deferred income

(18,000)

 

216

Capital and reserves

216

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodside Cottage
Lidsing
Gillingham
Kent
ME7 3NH
England

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Karebear Day Boarding Ltd

(Registration number: 15019204)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mrs Kim Butler
Director