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Company registration number: 06336035
Goosehill Boarding Cattery Limited
Unaudited filleted financial statements
31 March 2025
Goosehill Boarding Cattery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Goosehill Boarding Cattery Limited
Directors and other information
Directors I S StJohn
J C StJohn
Company number 06336035
Registered office Goosehill House
4 Goosehill Lane
Normanton
WF6 2JB
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Goosehill Boarding Cattery Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Goosehill Boarding Cattery Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Goosehill Boarding Cattery Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Goosehill Boarding Cattery Limited, as a body, in accordance with the terms of our engagement letter dated 30 July 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Goosehill Boarding Cattery Limited and state those matters that we have agreed to state to the board of directors of Goosehill Boarding Cattery Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Goosehill Boarding Cattery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Goosehill Boarding Cattery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Goosehill Boarding Cattery Limited. You consider that Goosehill Boarding Cattery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Goosehill Boarding Cattery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
27 August 2025
Goosehill Boarding Cattery Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 4,641 4,460
_______ _______
Current assets 41,498 37,997
Prepayments and accrued income 361 152
_______ _______
41,859 38,149
Creditors: amounts falling due within one year ( 49,095) ( 40,193)
_______ _______
Net current liabilities ( 7,236) ( 2,044)
_______ _______
Total assets less current liabilities ( 2,595) 2,416
Accruals and deferred income ( 1,073) ( 2,025)
_______ _______
Net (liabilities)/assets ( 3,668) 391
_______ _______
Capital and reserves ( 3,668) 391
_______ _______
Notes to the financial statements
Goosehill Boarding Cattery Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
I S StJohn
Director
Company registration number: 06336035
The company is a private company limited by shares, registered in England & Wales.