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Company Registration No. 13455364 (England and Wales)
STREET CATS NEVER DIE LTD Unaudited accounts for the period from 1 July 2023 to 31 December 2023
STREET CATS NEVER DIE LTD Unaudited accounts Contents
Page
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STREET CATS NEVER DIE LTD Company Information for the period from 1 July 2023 to 31 December 2023
Directors
Jake Randall Jumailah Mosqueda
Company Number
13455364 (England and Wales)
Registered Office
44 PINE ROAD BOURNEMOUTH BH9 1NB ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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STREET CATS NEVER DIE LTD Statement of financial position as at 31 December 2023
31/12/2023 
30/06/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
506 
Current assets
Inventories
226 
514 
Debtors
- 
330 
Cash at bank and in hand
469 
204 
695 
1,048 
Creditors: amounts falling due within one year
(3,620)
(2,935)
Net current liabilities
(2,925)
(1,887)
Net liabilities
(2,925)
(1,381)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,927)
(1,383)
Shareholders' funds
(2,925)
(1,381)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 4 January 2024 and were signed on its behalf by
Jumailah Mosqueda Director Company Registration No. 13455364
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STREET CATS NEVER DIE LTD Notes to the Accounts for the period from 1 July 2023 to 31 December 2023
1
Statutory information
STREET CATS NEVER DIE LTD is a private company, limited by shares, registered in England and Wales, registration number 13455364. The registered office is 44 PINE ROAD, BOURNEMOUTH, BH9 1NB, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
899 
Disposals
(899)
At 31 December 2023
- 
Depreciation
At 1 July 2023
393 
Charge for the period
63 
On disposals
(456)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 30 June 2023
506 
5
Debtors
31/12/2023 
30/06/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
330 
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STREET CATS NEVER DIE LTD Notes to the Accounts for the period from 1 July 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023 
30/06/2023 
£ 
£ 
Loans from directors
3,116 
2,864 
Accruals
504 
71 
3,620 
2,935 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jumailah Mosqueda
Directors Loan Account
(2,864)
259 
512 
(3,117)
(2,864)
259 
512 
(3,117)
8
Average number of employees
During the period the average number of employees was 0 (30/06/2023: 0).
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