2023-04-012024-03-312024-03-31false05237930CAT JAMES 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CAT JAMES LIMITED

Registered Number
05237930
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CAT JAMES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

THOMSON, Caroline Sarah

Registered Address

19 Lime Avenue
Northampton
NN3 2HA

Registered Number

05237930 (England and Wales)
CAT JAMES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors4-2,439
Cash at bank and on hand5,3231,537
5,3233,976
Creditors amounts falling due within one year5(5,531)(3,876)
Net current assets (liabilities)(208)100
Total assets less current liabilities(208)100
Net assets(208)100
Capital and reserves
Called up share capital100100
Profit and loss account(308)-
Shareholders' funds(208)100
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
THOMSON, Caroline Sarah
Director
Registered Company No. 05237930
CAT JAMES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23296296
At 31 March 24296296
Depreciation and impairment
At 01 April 23296296
At 31 March 24296296
Net book value
At 31 March 24--
At 31 March 23--
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests-2,439
Total-2,439
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties5,333-
Taxation and social security-3,876
Accrued liabilities and deferred income198-
Total5,5313,876