Company Registration No. 09753438 (England and Wales)
Kates Moneypit Limited
Unaudited accounts
for the year ended 31 August 2023
Kates Moneypit Limited
Unaudited accounts
Contents
Kates Moneypit Limited
Company Information
for the year ended 31 August 2023
Company Number
09753438 (England and Wales)
Registered Office
5 Vale View
Charvil
Reading
RG10 9SJ
England
Kates Moneypit Limited
Statement of financial position
as at 31 August 2023
Tangible assets
102,753
102,753
Cash at bank and in hand
1
350
Creditors: amounts falling due within one year
(38,827)
(33,189)
Net current liabilities
(38,826)
(32,839)
Total assets less current liabilities
63,927
69,914
Creditors: amounts falling due after more than one year
(103,865)
(103,834)
Net liabilities
(39,938)
(33,920)
Called up share capital
1
1
Profit and loss account
(39,939)
(33,921)
Shareholders' funds
(39,938)
(33,920)
For the year ending 31 August 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 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 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 31 July 2024 and were signed on its behalf by
Kate Jane Mullin
Director
Company Registration No. 09753438
Kates Moneypit Limited
Notes to the Accounts
for the year ended 31 August 2023
Kates Moneypit Limited is a private company, limited by shares, registered in England and Wales, registration number 09753438. The registered office is 5 Vale View, Charvil, Reading, RG10 9SJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
102,753
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
37,993
33,189
Kates Moneypit Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
103,865
103,834
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).