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Registered Number: 11670322
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

APPLE BLOSSOM CATTERY LTD

  2023   2022
    £ £   £ £
Fixed assets   358      851 
Current assets 25,148      28,433   
Creditors: amount falling due within one year (21,080)     (22,774)  
Net current assets   4,068      5,659 
Total assets less current liabilities   4,426      6,510 
Creditors: amount falling due after more than one year   (4,326)     (6,404)
Net assets   100      106 
 

         
Capital and reserves   100      106 
 
NOTES TO THE ACCOUNTS

General Information
Apple Blossom Cattery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11670322, registration address 4 Nant Rhydhalog Cowbridge Road, Pontyclun, Rhondda Cynon Taff, CF72 9FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Advances and Credits



Mr Gregory White, Director
Interest payable at 2% / 2.25% per annum (2022 - 2%)

Mrs Diana White, Director
Interest payable at 2% / 2.25% per annum (2022 - 2%)

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Gregory White, Director10,704 247 1,889 9,062 
Mrs Diana White, Director10,704 247 1,889 9,062 
21408049437780018124
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Gregory White, Director8,014 2,505 185 10,704 
Mrs Diana White, Director8,014 2,505 185 10,704 
16028501037000021408

For the year ended 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 September 2024 and were signed on its behalf by:


--------------------------------
Gregory White
Director
1