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REGISTERED NUMBER: 11681394 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2021 to 29 November 2022

for

KP Cattery Limited

KP Cattery Limited (Registered number: 11681394)






Contents of the Financial Statements
for the Period 1 December 2021 to 29 November 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


KP Cattery Limited

Company Information
for the Period 1 December 2021 to 29 November 2022







Directors: Mrs C J Pavis
Mrs C Danter





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 11681394 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

KP Cattery Limited (Registered number: 11681394)

Balance Sheet
29 November 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,187 2,290

CURRENT ASSETS
Debtors 5 - 234
Cash at bank 9,590 26,350
9,590 26,584
CREDITORS
Amounts falling due within one year 6 6,126 7,517
NET CURRENT ASSETS 3,464 19,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,651

21,357

CREDITORS
Amounts falling due after more than one
year

7

20,727

22,837
NET LIABILITIES (14,076 ) (1,480 )

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings (14,177 ) (1,581 )
SHAREHOLDERS' FUNDS (14,076 ) (1,480 )

KP Cattery Limited (Registered number: 11681394)

Balance Sheet - continued
29 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2022 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.

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 29 November 2023 and were signed on its behalf by:





Mrs C J Pavis - Director


KP Cattery Limited (Registered number: 11681394)

Notes to the Financial Statements
for the Period 1 December 2021 to 29 November 2022

1. STATUTORY INFORMATION

KP 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.

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.

The accounts have been prepared on a going concern basis even though the company made a loss in the year of £12,596 (2021: Profit £17,903) and had a deficit of shareholders' funds of £14,076 (2021: £1,480). The company has the continued support of its directors.

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

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

TAXATION
Taxation for the period 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.


KP Cattery Limited (Registered number: 11681394)

Notes to the Financial Statements - continued
for the Period 1 December 2021 to 29 November 2022

2. ACCOUNTING POLICIES - continued
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 period 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 period was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 December 2021 2,118 230 2,348
Additions - 1,100 1,100
At 29 November 2022 2,118 1,330 3,448
DEPRECIATION
At 1 December 2021 - 58 58
Charge for period - 203 203
At 29 November 2022 - 261 261
NET BOOK VALUE
At 29 November 2022 2,118 1,069 3,187
At 30 November 2021 2,118 172 2,290

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 234

KP Cattery Limited (Registered number: 11681394)

Notes to the Financial Statements - continued
for the Period 1 December 2021 to 29 November 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 2,230 2,230
Corporation tax 616 3,690
Directors' current accounts 1,155 474
Accruals and deferred income 2,125 1,123
6,126 7,517

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Bank loans 20,727 22,837

8. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100
1 A Ordinary £1 1 1
101 101