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REGISTERED NUMBER: 05033509 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

FATCATS CATTERY LIMITED

FATCATS CATTERY LIMITED (REGISTERED NUMBER: 05033509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FATCATS CATTERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: N Dabbs
S A Exley-Dabbs



SECRETARY: N Dabbs



REGISTERED OFFICE: 25 Grosvenor Road
Wrexham
LL11 1BT



REGISTERED NUMBER: 05033509 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: Santander UK plc
Bridle Road
Bootle
L30 4GB

FATCATS CATTERY LIMITED (REGISTERED NUMBER: 05033509)

BALANCE SHEET
28TH FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 154,446 149,530

CURRENT ASSETS
Debtors 5 658 1,006
Cash at bank 30,125 7,948
30,783 8,954
CREDITORS
Amounts falling due within one year 6 64,357 77,774
NET CURRENT LIABILITIES (33,574 ) (68,820 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,872

80,710

PROVISIONS FOR LIABILITIES 7 27,587 25,030
NET ASSETS 93,285 55,680

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 93,185 55,580
SHAREHOLDERS' FUNDS 93,285 55,680

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

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

The directors acknowledge their 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.

FATCATS CATTERY LIMITED (REGISTERED NUMBER: 05033509)

BALANCE SHEET - continued
28TH FEBRUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2023 and were signed on its behalf by:





S A Exley-Dabbs - Director


FATCATS CATTERY LIMITED (REGISTERED NUMBER: 05033509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

Fatcats Cattery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Cattery - 10% on cost
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

FATCATS CATTERY LIMITED (REGISTERED NUMBER: 05033509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
Cattery machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1st March 2022 187,968 16,388 800 2,648 207,804
Additions 21,796 2,239 - 1,806 25,841
At 28th February 2023 209,764 18,627 800 4,454 233,645
DEPRECIATION
At 1st March 2022 42,247 13,334 50 2,643 58,274
Charge for year 18,815 1,844 200 66 20,925
At 28th February 2023 61,062 15,178 250 2,709 79,199
NET BOOK VALUE
At 28th February 2023 148,702 3,449 550 1,745 154,446
At 28th February 2022 145,721 3,054 750 5 149,530

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 509
Prepayments 658 497
658 1,006

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 498 2,347
Tax 7,475 -
VAT 9,282 -
Directors' current accounts 44,444 71,871
Deferred income - 1,498
Accrued expenses 2,658 2,058
64,357 77,774

7. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax
Accelerated capital allowances 27,587 26,202
Tax losses carried forward - (1,172 )
27,587 25,030

FATCATS CATTERY LIMITED (REGISTERED NUMBER: 05033509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st March 2022 25,030
Movement in the year due to:
changes in tax rates
changes in tax allowances 1,172
movement in losses available 1,385
Balance at 28th February 2023 27,587

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

9. CAPITAL COMMITMENTS
28.2.23 28.2.22
£    £   
Contracted but not provided for in the
financial statements - -

10. ULTIMATE CONTROLLING PARTY

The controlling party is N Dabbs and SA Exley-Dabbs.