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Company Registration No. 10843716 (England and Wales)
CAT CONTRACTORS LTD Unaudited accounts for the year ended 30 June 2024
CAT CONTRACTORS LTD Unaudited accounts Contents
Page
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CAT CONTRACTORS LTD Company Information for the year ended 30 June 2024
Director
HARJIT BAAINS
Company Number
10843716 (England and Wales)
Registered Office
46 QUARRY CLOSE GRAVESEND KENT DA11 0GA UNITED KINGDOM
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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CAT CONTRACTORS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,034 
949 
Current assets
Debtors
5,154 
8,253 
Cash at bank and in hand
2,817 
3,993 
7,971 
12,246 
Creditors: amounts falling due within one year
- 
(392)
Net current assets
7,971 
11,854 
Net assets
9,005 
12,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,905 
12,703 
Shareholders' funds
9,005 
12,803 
For the year ending 30 June 2024 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 14 March 2025 and were signed on its behalf by
HARJIT BAAINS Director Company Registration No. 10843716
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CAT CONTRACTORS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CAT CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10843716. The registered office is 46 QUARRY CLOSE, GRAVESEND, KENT, DA11 0GA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight line reducing
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,000 
- 
3,000 
Additions
- 
430 
430 
At 30 June 2024
3,000 
430 
3,430 
Depreciation
At 1 July 2023
2,051 
- 
2,051 
Charge for the year
237 
108 
345 
At 30 June 2024
2,288 
108 
2,396 
Net book value
At 30 June 2024
712 
322 
1,034 
At 30 June 2023
949 
- 
949 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,902 
- 
Amounts falling due after more than one year
Trade debtors
3,252 
8,253 
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CAT CONTRACTORS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
392 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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