Company Registration No. 08995522 (England and Wales)
Little Nevin Cattery Ltd
Unaudited accounts
for the year ended 31 March 2023
Little Nevin Cattery Ltd
Unaudited accounts
Contents
Little Nevin Cattery Ltd
Company Information
for the year ended 31 March 2023
Company Number
08995522 (England and Wales)
Registered Office
1 Stable Court Business Centre
Water Lane, Tarbock Green
Liverpool
Merseyside
L35 1RD
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Little Nevin Cattery Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
13,092
15,401
Cash at bank and in hand
784
517
Creditors: amounts falling due within one year
(10,314)
(12,154)
Net current liabilities
(9,530)
(11,637)
Total assets less current liabilities
3,562
3,764
Creditors: amounts falling due after more than one year
(3,330)
(3,330)
Called up share capital
1
1
Profit and loss account
231
433
Shareholders' funds
232
434
For the year ending 31 March 2023 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 8 November 2023 and were signed on its behalf by
Mrs S Cree
Director
Company Registration No. 08995522
Little Nevin Cattery Ltd
Notes to the Accounts
for the year ended 31 March 2023
Little Nevin Cattery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08995522. The registered office is 1 Stable Court Business Centre, Water Lane, Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
25,698
628
26,326
At 31 March 2023
25,698
628
26,326
At 1 April 2022
10,563
362
10,925
Charge for the year
2,270
39
2,309
At 31 March 2023
12,833
401
13,234
At 31 March 2023
12,865
227
13,092
At 31 March 2022
15,135
266
15,401
Little Nevin Cattery Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8,699
11,349
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).