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Registration number: 14476445

Timbers Boarding Cattery Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 November 2022 to 30 November 2023

 

Timbers Boarding Cattery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Timbers Boarding Cattery Ltd

Company Information

Directors

Mr Mark Brice

Mrs Lisa Ann Brice

Registered office

Timbers
Chequers Road
Tharston
Norwich
NR15 2YA

 

Timbers Boarding Cattery Ltd

(Registration number: 14476445)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

258,723

Current assets

32,516

Creditors: Amounts falling due within one year

(260,421)

Net current liabilities

(227,905)

Total assets less current liabilities

30,818

Accruals and deferred income

4

 

30,822

Capital and reserves

30,822

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Timbers
Chequers Road
Tharston
Norwich
NR15 2YA

These financial statements were authorised for issue by the Board on 11 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Timbers Boarding Cattery Ltd

(Registration number: 14476445)
Balance Sheet as at 30 November 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 July 2024 and signed on its behalf by:
 

.........................................
Mr Mark Brice
Director