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Registered number: 11446514
The Cat's Pyjamas PR Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
3T Tax Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29 March 2024
3T Tax Limited
17 Hampden Avenue
Chesham
Buckinghamshire
HP5 2HL
Page 1
Page 2
Balance Sheet
Registered number: 11446514
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 870 1,406
870 1,406
CURRENT ASSETS
Debtors 5 17,771 7,600
Cash at bank and in hand 169,044 93,806
186,815 101,406
Creditors: Amounts Falling Due Within One Year 6 (32,235 ) (5,558 )
NET CURRENT ASSETS (LIABILITIES) 154,580 95,848
TOTAL ASSETS LESS CURRENT LIABILITIES 155,450 97,254
NET ASSETS 155,450 97,254
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 155,440 97,244
SHAREHOLDERS' FUNDS 155,450 97,254
Page 2
Page 3
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Michelle Cammack
Director
29 March 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Cat's Pyjamas PR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446514 . The registered office is 2 Grenville Mews, Hampton Hill, Middlesex, TW12 1BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight line method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2022 2,676
As at 31 July 2023 2,676
Depreciation
As at 1 August 2022 1,270
Provided during the period 536
As at 31 July 2023 1,806
Net Book Value
As at 31 July 2023 870
As at 1 August 2022 1,406
Page 4
Page 5
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 17,771 7,600
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 28,077 3,384
Other taxes and social security 40 256
Other creditors 640 -
Accruals and deferred income 1,663 1,425
Director's loan account 1,815 493
32,235 5,558
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 5