Company Registration No. 10480508 (England and Wales)
CAT PROPERTY INVESTMENTS LTD
Unaudited accounts
for the year ended 30 November 2023
CAT PROPERTY INVESTMENTS LTD
Unaudited accounts
Contents
CAT PROPERTY INVESTMENTS LTD
Company Information
for the year ended 30 November 2023
Director
Carl Adam Tranter
Company Number
10480508 (England and Wales)
Registered Office
258 Accounts
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
CAT PROPERTY INVESTMENTS LTD
Statement of financial position
as at 30 November 2023
Investment property
907,485
907,485
Cash at bank and in hand
69
489
Creditors: amounts falling due within one year
(8,967)
(25,742)
Net current liabilities
(115)
(15,350)
Total assets less current liabilities
908,032
893,018
Creditors: amounts falling due after more than one year
(1,011,215)
(954,019)
Provisions for liabilities
Deferred tax
(22,791)
(22,791)
Net liabilities
(125,974)
(83,792)
Called up share capital
100
100
Profit and loss account
(126,074)
(83,892)
Shareholders' funds
(125,974)
(83,792)
For the year ending 30 November 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 29 November 2024 and were signed on its behalf by
Carl Adam Tranter
Director
Company Registration No. 10480508
CAT PROPERTY INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 November 2023
CAT PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10480508. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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:
Computer equipment
25% Reducing Balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
CAT PROPERTY INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment
Fair value at 1 December 2022
907,485
At 30 November 2023
907,485
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
8,247
24,434
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
636,120
636,645
Other creditors
278,167
219,240
Loans from directors
96,928
98,134
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).