Lincolnshire Rescue Kennels Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09893061 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

LINCOLNSHIRE RESCUE KENNELS LIMITED

Page

Chartered Certified Accountant's Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Lincolnshire Rescue Kennels Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Lincolnshire Rescue Kennels Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Lincolnshire Rescue Kennels Limited and state those matters that I have agreed to state to the director of Lincolnshire Rescue Kennels Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Lincolnshire Rescue Kennels 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 profit of Lincolnshire Rescue Kennels Limited. You consider that Lincolnshire Rescue Kennels Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Lincolnshire Rescue Kennels Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Courts & Co.

Lescott Courts Limited

Chartered Certified Accountants

49 High Street

Burnham on Crouch

Essex

CM0 8AG

19 December 2022

CURRENT ASSETS

3,895

3,206

CREDITORS

Amounts falling due within one year

(1,029

)

(444

)

NET CURRENT ASSETS

2,866

2,762

TOTAL ASSETS LESS CURRENT LIABILITIES

2,866

2,762

CREDITORS

Amounts falling due after more than one year

875

4,853

NET ASSETS/(LIABILITIES)

1,991

(2,091

)

RESERVES

1,991

(2,091

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lincolnshire Rescue Kennels Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09893061

Registered office:

49 High Street

Burnham-On-Crouch

CM0 8AG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL ) .

3.	COMPANY LIMITED BY GUARANTEE

The company is in the process of registering as a charity and it received donations in the year to build a new kennel. these are the funds held as deferred income to match the donation received with the expenditure as per the charity SORP.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 December 2022 and were signed by:

C C Tantram - Director