Registered number
11591462
BANCROFT BOARDING KENNELS LTD
Filleted Accounts
30 September 2024
BANCROFT BOARDING KENNELS LTD
Registered number: 11591462
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 22,003 27,789
Current assets 127,120 117,000
Prepayments and accrued income - -
127,120 117,000
Creditors: amounts falling due within one year (40,188) (55,325)
Net current assets 86,932 61,675
Total assets less current liabilities 108,935 89,464
Creditors: amounts falling due after more than one year (3,373) (13,701)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 105,562 75,763
Capital and reserves 105,562 75,763
Number Number
Average number of employees 7 9
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 197 Slag Lane Lowton, Warrington, United Kingdom, WA3 1BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Janet Foster
Director
Approved by the board on 13 May 2025
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