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REGISTERED NUMBER: 09444618 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Cats Country Club Limited

Cats Country Club Limited (Registered number: 09444618)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Cats Country Club Limited (Registered number: 09444618)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,001 2,502

CURRENT ASSETS 16,365 54,309

PREPAYMENTS AND ACCRUED INCOME 199 302

CREDITORS
Amounts falling due within one year (7,609 ) (7,444 )
NET CURRENT ASSETS 8,955 47,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,956

49,669

ACCRUALS AND DEFERRED INCOME 961 1,119
NET ASSETS 9,995 48,550

CAPITAL AND RESERVES 9,995 48,550

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cats Country Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09444618

Registered office: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included in current assets is an advance to the director of £13,426, (2022:45,017) which has interest charged on it at a commercial rate. The maximum balance in the year was £45,017. This amount has been repaid in full after the balance sheet date.



Cats Country Club Limited (Registered number: 09444618)

Balance Sheet - continued
28 February 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 21 November 2023 and were signed by:





Mrs J E Guy - Director