Cats and Dust Ltd 31/07/2022 iXBRL


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Company registration number: 13539572
Cats and Dust Ltd
Trading as Cats and Dust Ltd
Unaudited filleted financial statements
31 July 2022
Cats and Dust Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cats and Dust Ltd
Directors and other information
Directors Mr Cavin Robert Frederick Mears (Appointed 30 July 2021)
Mr Stephen Alan Bryce (Appointed 30 July 2021)(Resigned 20 September 2021)
Company number 13539572
Registered office Unit 12 Bretherton Road
Croston
Leyland
Lancashire
PR26 9RF
Business address Unit 12
Twin Lakes Industria
Bretherton Road
Croston
PR26 9RF
Accountants Roby Brimley & Co Ltd
5 farrington Street
Chorley
PR7 1DY
Cats and Dust Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cats and Dust Ltd
Period ended 31 July 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 July 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisers
5 farrington Street
Chorley
PR7 1DY
25 January 2023
Cats and Dust Ltd
Statement of financial position
31 July 2022
31/07/22
£
Fixed assets 19,655
_______
Current assets 16,229
Creditors: amounts falling due within one year ( 38,596)
_______
Net current liabilities ( 22,367)
_______
Total assets less current liabilities ( 2,712)
Creditors: amounts falling due after more than one year ( 687)
Accruals and deferred income ( 2,884)
_______
Net liabilities ( 6,283)
_______
Capital and reserves ( 6,283)
_______
Notes to the financial statements
Cats and Dust Ltd
Period ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/07/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Cavin Robert Frederick Mears - ( 47,908) 57,809 9,901
_______ _______ _______ _______
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2023 , and are signed on behalf of the board by:
Mr Cavin Robert Frederick Mears
Director
Company registration number: 13539572
The company is a private company limited by shares, registered in England and Wales.