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Company registration number: 09854824
Kats Care Limited
Unaudited filleted financial statements
30 November 2023
Kats Care Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kats Care Limited
Directors and other information
Director Mr M Kateregga
Company number 09854824
Registered office 1 Bramblefield Way
Flat 4
Liverpool
England
L14 0AB
Kats Care Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 21,032 20,634
Creditors: amounts falling due within one year ( 15,532) ( 16,934)
_______ _______
Net current assets 5,500 3,700
_______ _______
Total assets less current liabilities 5,500 3,700
Accruals and deferred income ( 5,400) ( 3,600)
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Kats Care Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M Kateregga 1,456 39,663 ( 29,825) 11,294
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M Kateregga ( 3,376) 42,016 ( 37,184) 1,456
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mr M Kateregga
Director
Company registration number: 09854824
The company is a private company limited by shares, registered in England.