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
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
CATHEDRAL MOTORS LTD
Statement of Financial Position
as at 30 April 2023
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)
Capital and reserves
2,419
6,566
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