Company Registration No. 12472744 (England and Wales)
Winters Lane Luxury Cat Hotel Ltd
Unaudited accounts
for the year ended 31 March 2024
Winters Lane Luxury Cat Hotel Ltd
Unaudited accounts
Contents
Winters Lane Luxury Cat Hotel Ltd
Company Information
for the year ended 31 March 2024
Company Number
12472744 (England and Wales)
Registered Office
1 Winters Lane
Walkern
Stevenage
Hertfordshire
SG2 7NZ
England
Accountants
McCabe Accounting Limited
51 Brixham Close
Stevenage
SG1 2RZ
Winters Lane Luxury Cat Hotel Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
-
100
Intangible assets
19,530
-
Cash at bank and in hand
8,428
-
Creditors: amounts falling due within one year
(102,359)
-
Net current liabilities
(93,481)
-
Total assets less current liabilities
30,323
100
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
24,285
-
Shareholders' funds
24,385
100
For the year ending 31 March 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 24 March 2025 and were signed on its behalf by
Amanda Fletcher
Director
Company Registration No. 12472744
Winters Lane Luxury Cat Hotel Ltd
Notes to the Accounts
for the year ended 31 March 2024
Winters Lane Luxury Cat Hotel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12472744. The registered office is 1 Winters Lane, Walkern, Stevenage, Hertfordshire, SG2 7NZ, 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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
10% Straight line
Computer equipment
25% Reducing balance
Intangible fixed assets relates to initial franchise fees which are included at cost less accumulated amortisation.
Amortisation is recognised on a straight line basis over the 10 year period of the franchise agreement.
Inventories have been valued at the lower of cost and net realisable value.
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.
Winters Lane Luxury Cat Hotel Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,667
109,212
2,458
114,337
At 31 March 2024
2,667
109,212
2,458
114,337
Charge for the year
458
9,234
371
10,063
At 31 March 2024
458
9,234
371
10,063
At 31 March 2024
2,209
99,978
2,087
104,274
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
83,083
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).