Company Registration No. 12971889 (England and Wales)
Boba Cat Limited
Unaudited accounts
for the year ended 31 October 2024
Boba Cat Limited
Unaudited accounts
Contents
Boba Cat Limited
Company Information
for the year ended 31 October 2024
Company Number
12971889 (England and Wales)
Registered Office
241 High Street West
Sunderland
Tyne and Wear
SR1 3DE
England
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
Boba Cat Limited
Statement of financial position
as at 31 October 2024
Tangible assets
38,347
41,042
Cash at bank and in hand
13,671
3,994
Creditors: amounts falling due within one year
(12,434)
(62)
Net current assets
27,551
26,037
Total assets less current liabilities
65,898
67,079
Creditors: amounts falling due after more than one year
(115,964)
(105,964)
Net liabilities
(50,066)
(38,885)
Called up share capital
100
100
Profit and loss account
(50,166)
(38,985)
Shareholders' funds
(50,066)
(38,885)
For the year ending 31 October 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 her 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 10 June 2025 and were signed on its behalf by
Sam Johnston
Director
Company Registration No. 12971889
Boba Cat Limited
Notes to the Accounts
for the year ended 31 October 2024
Boba Cat Limited is a private company, limited by shares, registered in England and Wales, registration number 12971889. The registered office is 241 High Street West, Sunderland, Tyne and Wear, SR1 3DE, 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% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
22,895
24,032
46,927
At 31 October 2024
22,895
30,722
53,617
At 1 November 2023
4,579
1,306
5,885
Charge for the year
4,579
4,806
9,385
At 31 October 2024
9,158
6,112
15,270
At 31 October 2024
13,737
24,610
38,347
At 31 October 2023
18,316
22,726
41,042
Boba Cat Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
5,142
5,142
Loans from directors
110,822
100,822
8
Average number of employees
During the year the average number of employees was 15 (2023: 21).