PTP Accounts Production v22.2.0.402 08392948 director 1.4.21 31.3.22 31.3.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083929482021-03-31083929482022-03-31083929482021-04-012022-03-31083929482020-03-31083929482020-04-012021-03-31083929482021-03-3108392948ns16:EnglandWales2021-04-012022-03-3108392948ns15:PoundSterling2021-04-012022-03-3108392948ns11:Director12021-04-012022-03-3108392948ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3108392948ns11:Micro-entities2021-04-012022-03-3108392948ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3108392948ns11:FullAccounts2021-04-012022-03-3108392948ns11:CompanySecretary12021-04-012022-03-3108392948ns11:RegisteredOffice2021-04-012022-03-3108392948ns6:CurrentFinancialInstruments2022-03-3108392948ns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 08392948 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022

FOR

CATHY GALLAGHER & ASSOCIATES LIMITED

CATHY GALLAGHER & ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 08392948)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022










Page

Company Information 1

Balance Sheet 2


CATHY GALLAGHER & ASSOCIATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTOR: Mrs C J Gallagher





SECRETARY: L T Gallagher





REGISTERED OFFICE: The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ





REGISTERED NUMBER: 08392948 (England and Wales)





ACCOUNTANTS: Gowers Limited
The Old School House
Bridge Road
Hunton Bridge
Kings Langley
Hertfordshire
WD4 8SZ

CATHY GALLAGHER & ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 08392948)

BALANCE SHEET
31ST MARCH 2022

2022 2021
£    £   
FIXED ASSETS 768 -

CURRENT ASSETS 168,000 175,101

CREDITORS
Amounts falling due within one year (3,871 ) (15,953 )
NET CURRENT ASSETS 164,129 159,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,897

159,148

CAPITAL AND RESERVES 164,897 159,148

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 14th July 2022 and were signed by:





Mrs C J Gallagher - Director