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REGISTERED NUMBER: 10445866 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st October 2021

for

Catercon-Sultancy Ltd

Catercon-Sultancy Ltd (by shares) (Registered number: 10445866)






Contents of the Financial Statements
for the Year Ended 31st October 2021




Page

Company Information 1

Balance Sheet 2


Catercon-Sultancy Ltd (by shares)

Company Information
for the Year Ended 31st October 2021







DIRECTOR: J R A Cater





REGISTERED OFFICE: 22 Guildford Avenue
Lawn
Swindon
Wiltshire
England
SN3 1JE





REGISTERED NUMBER: 10445866 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Catercon-Sultancy Ltd (by shares) (Registered number: 10445866)

Balance Sheet
31st October 2021

31.10.21 31.10.20
£    £   
CURRENT ASSETS 14,739 20,902

CREDITORS
Amounts falling due within one year (13 ) (5,573 )
NET CURRENT ASSETS 14,726 15,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,726

15,329

CAPITAL AND RESERVES 14,726 15,329

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2021 and 31st October 2020:

31.10.21 31.10.20
£    £   
J R A Cater
Balance outstanding at start of year 15 -
Amounts advanced 1 15
Amounts repaid (16 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Catercon-Sultancy Ltd (by shares) (Registered number: 10445866)

Balance Sheet - continued
31st October 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th September 2022 and were signed by:





J R A Cater - Director