1 December 2022 false No description of principal activity Taxfiler 2023.12 12323096business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123230962022-11-30 123230962022-12-012023-11-30 12323096business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12323096business:FilletedAccounts2022-12-012023-11-30 123230962023-11-30 12323096business:Director12022-12-012023-11-30 12323096business:RegisteredOffice2022-12-012023-11-30 123230962022-11-30 12323096core:WithinOneYear2023-11-30 12323096core:WithinOneYear2022-11-30 12323096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12323096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12323096core:PreviouslyStatedAmount2023-11-30 12323096core:PreviouslyStatedAmount2022-11-30 12323096business:SmallEntities2022-12-012023-11-30 12323096countries:EnglandWales2022-12-012023-11-30 123230962021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12323096 (England and Wales)
CAT MAT IMB ltd Unaudited accounts for the year ended 30 November 2023
CAT MAT IMB ltd Unaudited accounts Contents
Page
- 2 -
CAT MAT IMB ltd Company Information for the year ended 30 November 2023
Director
Ionut BURGHELE
Company Number
12323096 (England and Wales)
Registered Office
13 CALDER CLOSE CORBY NN17 2LE UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
CAT MAT IMB ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
1,102 
933 
Cash at bank and in hand
2,652 
2,385 
3,754 
3,318 
Creditors: amounts falling due within one year
(2,835)
(2,705)
Net current assets
919 
613 
Net assets
920 
614 
Capital and reserves
Profit and loss account
920 
614 
Shareholders' funds
920 
614 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Ionut BURGHELE Director Company Registration No. 12323096
- 4 -
CAT MAT IMB ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CAT MAT IMB ltd is a private company, limited by shares, registered in England and Wales, registration number 12323096. The registered office is 13 CALDER CLOSE, CORBY, NN17 2LE, UNITED KINGDOM.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,102 
933 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
194 
605 
Taxes and social security
541 
- 
Proposed dividends
2,000 
2,000 
Loans from directors
100 
100 
2,835 
2,705 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -