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Company No: 12966396 (England and Wales)

CATNIP COMMS LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

CATNIP COMMS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

CATNIP COMMS LTD

BALANCE SHEET

As at 31 October 2023
CATNIP COMMS LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 14,331 11,719
Current assets 132,864 114,204
Prepayments and accrued income 610 840
Creditors: amounts falling due within one year ( 44,308) ( 35,673)
Net current assets 89,166 79,371
Total assets less current liabilities 103,497 91,090
Net assets 103,497 91,090
Capital and reserves 103,497 91,090

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Catnip Comms Ltd (registered number: 12966396) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

F Schofield
Director

31 March 2024

CATNIP COMMS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
CATNIP COMMS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12966396). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 4

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £14,800. Repayments totalling £14,400 were made and at the balance sheet date the amount owing to the company was £15,600 (2022: £15,200). No interest has been charged on amounts owed to the company.