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Registered Number: OC443170
England and Wales

 

 

 

CONGRESBURY KENNELS BOOKING SERVICES LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of Congresbury Kennels Booking Services LLP for the year ended 31 July 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.


Carol Kerby
CEK Accounts Limited
1 Bamburgh House
Bamburgh Road, Westerhope
Newcastle
Tyne and Wear
NE5 5PZ
27 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,349    5,773 
22,349    5,773 
Current assets      
Cash at bank and in hand 4,031    34,218 
Creditors: amount falling due within one year 4 12,000    12,000 
Net current assets 16,031    46,218 
 
Total assets less current liabilities 38,380    51,991 
Net assets 38,380    51,991 
 

Represented by:
Members' other interest
Members' capital 1,745    1,745 
Reserves 28,238   
Other reserves 8,397    50,246 
38,380    51,991 

38,380    51,991 
 

Total members' interests
Members' other interests 38,380    51,991 
38,380    51,991 
 


For the year ending 31 July 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Dean Braham
Designated Member
Date approved by the members: 27 April 2025
2
General Information
Congresbury Kennels Booking Services LLP is a limited liability partnership, registered in England and Wales, registration number OC443170, registration address Corner Cottage, Smallway, Congresbury, Bristol, North Somerset, BS49 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicle 20
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 August 2023 6,000    6,000 
Additions 22,590    22,590 
Disposals  
At 31 July 2024 28,590    28,590 
Depreciation
At 01 August 2023 227    227 
Charge for year 6,014    6,014 
On disposals  
At 31 July 2024 6,241    6,241 
Net book values
Closing balance as at 31 July 2024 22,349    22,349 
Opening balance as at 01 August 2023 5,773    5,773 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Proposed Dividend (12,000)   (12,000)
(12,000)   (12,000)

3