Company Registration No. 13583592 (England and Wales)
Roanhead Kennels Ltd
Unaudited accounts
for the year ended 31 August 2024
Roanhead Kennels Ltd
Unaudited accounts
Contents
Roanhead Kennels Ltd
Company Information
for the year ended 31 August 2024
Company Number
13583592 (England and Wales)
Registered Office
THWAITE HOUSE
THWAITE FLAT
BARROW-IN-FURNESS
LA14 4QH
ENGLAND
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Roanhead Kennels Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
83,058
76,501
Cash at bank and in hand
4,682
4,753
Creditors: amounts falling due within one year
(45,411)
(23,807)
Net current liabilities
(40,729)
(17,786)
Total assets less current liabilities
42,329
58,715
Creditors: amounts falling due after more than one year
(86,339)
(84,932)
Net liabilities
(44,010)
(26,217)
Called up share capital
2
2
Profit and loss account
(44,012)
(26,219)
Shareholders' funds
(44,010)
(26,217)
For the year ending 31 August 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 4 February 2025 and were signed on its behalf by
Mr K Mason
Director
Company Registration No. 13583592
Roanhead Kennels Ltd
Notes to the Accounts
for the year ended 31 August 2024
Roanhead Kennels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583592. The registered office is THWAITE HOUSE, THWAITE FLAT, BARROW-IN-FURNESS, LA14 4QH, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
10,730
2,165
81,032
93,927
Additions
-
5,213
17,778
22,991
At 31 August 2024
10,730
7,378
98,810
116,918
At 1 September 2023
-
380
17,046
17,426
Charge for the year
-
828
15,606
16,434
At 31 August 2024
-
1,208
32,652
33,860
At 31 August 2024
10,730
6,170
66,158
83,058
At 31 August 2023
10,730
1,785
63,986
76,501
Roanhead Kennels Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
296
-
Loans from directors
44,012
23,567
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
86,339
84,932
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).