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Registered Number: 06671586
England and Wales

 

 

 

THE MILL HOUSE CATTERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,665    14,717 
14,665    14,717 
Current assets      
Debtors   755 
Cash at bank and in hand 1,248    918 
1,248    1,673 
Creditors: amount falling due within one year (4,009)   (3,944)
Net current liabilities (2,761)   (2,271)
 
Total assets less current liabilities 11,904    12,446 
Net assets 11,904    12,446 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,903    12,445 
Shareholder's funds 11,904    12,446 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2024 and were signed by:


-------------------------------
Janis Smith
Director
1
General Information
The Mill House Cattery Limited is a private company, limited by shares, registered in England and Wales, registration number 06671586, registration address The Mill House, Valley Lane, Great Finborough, Stowmarket, Suffolk, IP14 3BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery   Total
  £   £
At 01 September 2022 15,687    15,687 
Additions  
Disposals  
At 31 August 2023 15,687    15,687 
Depreciation
At 01 September 2022 970    970 
Charge for year 52    52 
On disposals  
At 31 August 2023 1,022    1,022 
Net book values
Closing balance as at 31 August 2023 14,665    14,665 
Opening balance as at 01 September 2022 14,717    14,717 


2