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Registered Number: 16561347
England and Wales

 

 

 

CANINE CLUB NORTH WEST LTD


Abridged Accounts
 


Period of accounts

Start date: 05 July 2025

End date: 31 March 2026

Canine Club North West Ltd
Contents Page
For the Period 05 July 2025 to 31 March 2026
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Canine Club North West Ltd for the period ended 31 March 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at


http://rulebook.accaglobal.com.


This report is made solely to the member of Canine Club North West Ltd, as a body, in accordance with the terms of our engagement letter dated 05 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Canine Club North West Ltd and state those matters that we have agreed to state to the Board of Canine Club North West Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at


http://www.accaglobal.com/factsheet163.


To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Canine Club North West Ltd and its members as a body for our work or for this report. It is your duty to ensure that Canine Club North West Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Canine Club North West Ltd. You consider that Canine Club North West Ltd 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 accounts of Canine Club North West Ltd. 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 accounts.


SJW ACCOUNTANTS
Chartered Certified Accountants Casterton Suite, CHBC
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
29 September 2026
1
  2026
    £ £
Fixed assets   17,716 
Current assets 2,480   
Prepayments and accrued income 520   
Creditors: amount falling due within one year (13,623)  
Net current assets   (10,623)
Total assets less current liabilities   7,093 
Creditors: amount falling due after more than one year   (5,409)
Net assets   1,684 
 

     
Capital and reserves   1,684 
 
NOTES TO THE ACCOUNTS

General Information
Canine Club North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 16561347, registration address Casterton Suite, CHBC, Burton-in-Kendal, Carnforth, Lancs, LA6 1NU. The trading address of the company is 15 Johnson Close, Burton-in Kendal, Carnforth, Lancashire, LA5 9UJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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 Vehicles 5 years Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 05 July 2025 -    - 
Additions 3,000    3,000 
Disposals -    - 
At 31 March 2026 3,000    3,000 
Amortisation
At 05 July 2025 -    - 
Charge for period 740    740 
On disposals -    - 
At 31 March 2026 740    740 
Net book values
At 31 March 2026 2,260    2,260 
At 04 July 2025 -    - 


3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 05 July 2025 -    - 
Additions 19,794    19,794 
Disposals -    - 
At 31 March 2026 19,794    19,794 
Depreciation
At 05 July 2025 -    - 
Charge for period 4,338    4,338 
On disposals -    - 
At 31 March 2026 4,338    4,338 
Net book values
Closing balance as at 31 March 2026 15,456    15,456 
Opening balance as at 05 July 2025 -    - 


4.

Staff Costs

 

5.

Average number of employees

Average number of employees during the period was 3.


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 September 2026 and were signed by:


--------------------------------
Ben Harris
Director
2