Registered number
11509541
Catalina Architecture & Design Ltd
Filleted Accounts
31 August 2023
Catalina Architecture & Design Ltd
Registered number: 11509541
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 4,880 7,849
Current assets 23,631 23,555
Creditors: amounts falling due within one year (22,142) (22,101)
Net current assets 1,489 1,454
Total assets less current liabilities 6,369 9,303
Creditors: amounts falling due after more than one year (4,452) (7,354)
Accruals and deferred income (1,742) (1,750)
Net assets 175 199
Capital and reserves 175 199
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Terrace Rd, Aberystwyth, SY23 1NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Williams
Director
Approved by the board on 9 October 2023
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