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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
Page
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Little Nevin Cattery Ltd Company Information for the year ended 31 March 2023
Director
Mrs S Cree
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
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Little Nevin Cattery Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,092 
15,401 
Current assets
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)
Net assets
232 
434 
Capital and reserves
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
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Little Nevin Cattery Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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 
Depreciation
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 
Net book value
At 31 March 2023
12,865 
227 
13,092 
At 31 March 2022
15,135 
266 
15,401 
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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 
Accruals
1,615 
805 
10,314 
12,154 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,330 
3,330 
7
Share capital
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).
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