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REGISTERED NUMBER: 10485140 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Storrs House Boarding Cattery Limited

Storrs House Boarding Cattery Limited (Registered number: 10485140)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Storrs House Boarding Cattery Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R A Gregory





REGISTERED OFFICE: Storrs House Boarding Cattery
Storrs House
Stannington
Sheffield
South Yorkshire
S6 6GY





REGISTERED NUMBER: 10485140 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Storrs House Boarding Cattery Limited (Registered number: 10485140)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 33,624 33,814
33,624 33,814

CURRENT ASSETS
Cash at bank 94,582 64,938

CREDITORS
Amounts falling due within one year 6 49,404 40,049
NET CURRENT ASSETS 45,178 24,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,802

58,703

RESERVES
Retained earnings 78,802 58,703
78,802 58,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Storrs House Boarding Cattery Limited (Registered number: 10485140)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





R A Gregory - Director


Storrs House Boarding Cattery Limited (Registered number: 10485140)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Storrs House Boarding Cattery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Storrs House Boarding Cattery Limited (Registered number: 10485140)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 8,000
AMORTISATION
At 1 December 2022
and 30 November 2023 8,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

Storrs House Boarding Cattery Limited (Registered number: 10485140)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 30,000 5,600 35,600
Additions - 558 558
At 30 November 2023 30,000 6,158 36,158
DEPRECIATION
At 1 December 2022 - 1,786 1,786
Charge for year - 748 748
At 30 November 2023 - 2,534 2,534
NET BOOK VALUE
At 30 November 2023 30,000 3,624 33,624
At 30 November 2022 30,000 3,814 33,814

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 5,215 3,769
Other creditors 44,189 36,280
49,404 40,049