2021-12-01 2022-11-30 false No description of principal activity Capium Accounts Production 1.1 11670322 bus:FullAccounts 2021-12-01 2022-11-30 11670322 bus:Micro-entities 2021-12-01 2022-11-30 11670322 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11670322 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11670322 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11670322 2021-12-01 2022-11-30 11670322 2022-11-30 11670322 bus:RegisteredOffice 2021-12-01 2022-11-30 11670322 core:WithinOneYear 2022-11-30 11670322 core:AfterOneYear 2022-11-30 11670322 bus:Director1 2021-12-01 2022-11-30 11670322 bus:Director1 2022-11-30 11670322 bus:Director1 2020-12-01 2021-11-30 11670322 bus:Director2 2021-12-01 2022-11-30 11670322 bus:Director2 2022-11-30 11670322 bus:Director2 2020-12-01 2021-11-30 11670322 2020-12-01 11670322 bus:CompanySecretary1 2021-12-01 2022-11-30 11670322 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 11670322 2020-12-01 2021-11-30 11670322 2021-11-30 11670322 core:WithinOneYear 2021-11-30 11670322 core:AfterOneYear 2021-11-30 11670322 bus:EntityAccountantsOrAuditors 2020-12-01 2021-11-30 11670322 core:FurnitureFittings 2021-12-01 2022-11-30 11670322 core:FurnitureFittings 2022-11-30 11670322 core:FurnitureFittings 2021-11-30 11670322 core:ComputerEquipment 2021-12-01 2022-11-30 11670322 core:ComputerEquipment 2022-11-30 11670322 core:ComputerEquipment 2021-11-30 11670322 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11670322 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 11670322 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11670322 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 11670322 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-11-30 11670322 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 11670322 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 11670322 core:Non-currentFinancialInstruments 2022-11-30 11670322 core:Non-currentFinancialInstruments 2021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11670322
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2022

for

APPLE BLOSSOM CATTERY LTD

  2022   2021
    £ £   £ £
Fixed assets   851      1,266 
Current assets 28,433      22,751   
Creditors: amount falling due within one year (22,774)     (15,381)  
Net current assets   5,659      7,370 
Total assets less current liabilities   6,510      8,636 
Creditors: amount falling due after more than one year   (6,404)     (8,532)
Net assets   106      104 
 

         
Capital and reserves   106      104 
 
NOTES TO THE ACCOUNTS

General Information
Apple Blossom Cattery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11670322, registration address 4 Nant Rhydhalog Cowbridge Road, Pontyclun, Rhondda Cynon Taff, CF72 9FH.

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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).

3.

Advances and Credits



Mr Gregory White, Director
Interest payable at 2% per annum

Mrs Diana White, Director
Interest payable at 2% per annum

Current year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr Gregory White, Director8,014 2,505 185 10,704 
Mrs Diana White, Director8,014 2,505 185 10,704 
16028501037000021408
Previous year (2021)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr Gregory White, Director1,572 6,442 8,014 
Mrs Diana White, Director1,572 6,442 8,014 
314412884000016028

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 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 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.
The financial statements were approved by the board of directors on 18 October 2023 and were signed on its behalf by:


--------------------------------
Gregory White
Director
1