Company Registration No. 14541354 (England and Wales)
Cornwall Canine Centre Ltd
Unaudited accounts
for the year ended 31 December 2024
Cornwall Canine Centre Ltd
Unaudited accounts
Contents
Cornwall Canine Centre Ltd
Company Information
for the year ended 31 December 2024
Company Number
14541354 (England and Wales)
Registered Office
Casavrina
Zelah
Truro
Cornwall
TR4 9HH
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Cornwall Canine Centre Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
-
1
Tangible assets
14,136
15,196
Cash at bank and in hand
8,462
6,605
Creditors: amounts falling due within one year
(7,495)
(1,035)
Net current assets
15,460
11,688
Total assets less current liabilities
29,596
26,885
Creditors: amounts falling due after more than one year
(29,588)
(29,588)
Net assets/(liabilities)
8
(2,703)
Called up share capital
1
1
Profit and loss account
7
(2,704)
Shareholders' funds
8
(2,703)
For the year ending 31 December 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 her 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 31 August 2025 and were signed on its behalf by
Olivia George
Director
Company Registration No. 14541354
Cornwall Canine Centre Ltd
Notes to the Accounts
for the year ended 31 December 2024
Cornwall Canine Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14541354. The registered office is Casavrina, Zelah, Truro, Cornwall, TR4 9HH, 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:
Land & buildings
25% Reducing Balance (Improvements to Leasehold Property)
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
8,975
7,500
795
17,270
At 31 December 2024
8,975
7,980
975
17,930
At 1 January 2024
-
1,875
199
2,074
Charge for the year
-
1,571
149
1,720
At 31 December 2024
-
3,446
348
3,794
At 31 December 2024
8,975
4,534
627
14,136
At 31 December 2023
8,975
5,625
596
15,196
Amounts falling due within one year
Cornwall Canine Centre Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
555
-
Loans from directors
6,029
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
29,588
29,588
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).