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REGISTERED NUMBER: 09344653 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

CATAX MANCHESTER LIMITED

CATAX MANCHESTER LIMITED (Registered number: 09344653)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CATAX MANCHESTER LIMITED

Company Information
for the Year Ended 31 January 2023







DIRECTORS: M Rawthore
Mrs C Rawthore





SECRETARY: Mrs C Rawthore





REGISTERED OFFICE: 6 Denesway
Sale
Cheshire
M33 4PY





REGISTERED NUMBER: 09344653 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

CATAX MANCHESTER LIMITED (Registered number: 09344653)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127 127

CURRENT ASSETS
Cash at bank 25,609 30,102

CREDITORS
Amounts falling due within one year 5 1,160 1,445
NET CURRENT ASSETS 24,449 28,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,576

28,784

PROVISIONS FOR LIABILITIES 24 24
NET ASSETS 24,552 28,760

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 24,452 28,660
SHAREHOLDERS' FUNDS 24,552 28,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CATAX MANCHESTER LIMITED (Registered number: 09344653)

Balance Sheet - continued
31 January 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





M Rawthore - Director


CATAX MANCHESTER LIMITED (Registered number: 09344653)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

CATAX MANCHESTER LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CATAX MANCHESTER LIMITED (Registered number: 09344653)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 400
DEPRECIATION
At 1 February 2022
and 31 January 2023 273
NET BOOK VALUE
At 31 January 2023 127
At 31 January 2022 127

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Tax - 285
Directors' current accounts 1,160 1,160
1,160 1,445

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 February 2022 28,660
Profit for the year 15,792
Dividends (20,000 )
At 31 January 2023 24,452

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Rawthore.