Company Registration No. 13455364 (England and Wales)
STREET CATS NEVER DIE LTD
Unaudited accounts
for the period from 14 June 2021 to 30 June 2022
STREET CATS NEVER DIE LTD
Unaudited accounts
Contents
STREET CATS NEVER DIE LTD
Company Information
for the period from 14 June 2021 to 30 June 2022
Directors
Jake Randall
Jumailah Mosqueda
Company Number
13455364 (England and Wales)
Registered Office
44 PINE ROAD
BOURNEMOUTH
BH9 1NB
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
STREET CATS NEVER DIE LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
260
Creditors: amounts falling due within one year
(2,037)
Net current liabilities
(1,263)
Called up share capital
2
Profit and loss account
(590)
Shareholders' funds
(588)
For the period ending 30 June 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by
Jumailah Mosqueda
Director
Company Registration No. 13455364
STREET CATS NEVER DIE LTD
Notes to the Accounts
for the period from 14 June 2021 to 30 June 2022
STREET CATS NEVER DIE LTD is a private company, limited by shares, registered in England and Wales, registration number 13455364. The registered office is 44 PINE ROAD, BOURNEMOUTH, BH9 1NB, 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 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
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
224
5
Creditors: amounts falling due within one year
2022
Loans from directors
1,452
STREET CATS NEVER DIE LTD
Notes to the Accounts
for the period from 14 June 2021 to 30 June 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
2
1,454
(1,452)
7
Average number of employees
During the period the average number of employees was 0.