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BEDFORD CAT CAFE LTD

Registered Number
14857624
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

BEDFORD CAT CAFE LTD
Company Information
for the period from 9 May 2023 to 31 May 2024

Directors

MAYES, Paula Anne
MAYES, Willow Ellen

Registered Address

87 High Street
Bedford
MK40 1NE

Registered Number

14857624 (England and Wales)
BEDFORD CAT CAFE LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,970
1,970
Current assets
Debtors4,837
Cash at bank and on hand16,334
21,171
Prepayments and accrued income1,500
Creditors amounts falling due within one year4(27,293)
Net current assets (liabilities)(4,622)
Total assets less current liabilities(2,652)
Net assets(2,652)
Capital and reserves
Profit and loss account(2,652)
Shareholders' funds(2,652)
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2024, and are signed on its behalf by:
MAYES, Paula Anne
Director
Registered Company No. 14857624
BEDFORD CAT CAFE LTD
Notes to the Financial Statements
for the period ended 31 May 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year7
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions330330
Transfers2,2152,215
At 31 May 242,5452,545
Depreciation and impairment
Charge for year575575
At 31 May 24575575
Net book value
At 31 May 241,9701,970
At 08 May 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables23,072
Taxation and social security3,141
Accrued liabilities and deferred income1,080
Total27,293
5.Creditors: amounts due after one year