Company Registration No. 06460629 (England and Wales)
Kitty Enterprise Limited
Unaudited accounts
for the year ended 31 December 2023
Kitty Enterprise Limited
Unaudited accounts
Contents
Kitty Enterprise Limited
Company Information
for the year ended 31 December 2023
Company Number
06460629 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Kitty Enterprise Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,925
14,673
Creditors: amounts falling due within one year
(6,299)
(6,999)
Net current assets
11,470
11,391
Total assets less current liabilities
11,973
12,020
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,778
11,801
Shareholders' funds
11,878
11,901
For the year ending 31 December 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 4 September 2024 and were signed on its behalf by
T Hasyn
Director
Company Registration No. 06460629
Kitty Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2023
Kitty Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 06460629. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
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:
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
8,958
399
9,357
At 31 December 2023
8,958
399
9,357
At 1 January 2023
8,459
269
8,728
Charge for the year
100
26
126
At 31 December 2023
8,559
295
8,854
At 31 December 2023
399
104
503
At 31 December 2022
499
130
629
Kitty Enterprise Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,378
6,366
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).