1 May 2022 false No description of principal activity Taxfiler 2023.10 06885958business:PrivateLimitedCompanyLtd2022-05-012023-04-30 068859582022-04-30 068859582022-05-012023-04-30 06885958business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 06885958business:FilletedAccounts2022-05-012023-04-30 068859582023-04-30 06885958business:Director12022-05-012023-04-30 06885958business:Director32022-05-012023-04-30 06885958business:RegisteredOffice2022-05-012023-04-30 068859582022-04-30 06885958core:WithinOneYear2023-04-30 06885958core:WithinOneYear2022-04-30 06885958countries:EnglandWales2022-05-012023-04-30 068859582021-05-012022-04-30 06885958business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06885958 (England and Wales)
CATHEDRAL MOTORS LTD Unaudited accounts for the year ended 30 April 2023
CATHEDRAL MOTORS LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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CATHEDRAL MOTORS LTD Company Information for the year ended 30 April 2023
Directors
Ian Phillips Karen Anne Matthews
Company Number
06885958 (England and Wales)
Registered Office
Unit 20G Beehive Workshops Dragonville Durham DH1 2XL
Accountants
The Books Accountants Ltd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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CATHEDRAL MOTORS LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
35,419 
19,519 
Current assets
24,846 
39,637 
Creditors: amounts falling due within one year
(57,196)
(51,990)
Net current liabilities
(32,350)
(12,353)
Total assets less current liabilities
3,069 
7,166 
Accruals and deferred income
(650)
(600)
Net assets
2,419 
6,566 
Capital and reserves
2,419 
6,566 
NOTES TO THE ACCOUNTS
1 Statutory information
CATHEDRAL MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 06885958. The registered office is Unit 20G Beehive Workshops, Dragonville, Durham, DH1 2XL.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 November 2023
Ian Phillips Director Company Registration No. 06885958
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