1 April 2022 false No description of principal activity Taxfiler 2023.10 SC560475business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5604752022-03-31 SC5604752022-04-012023-03-31 SC560475business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC560475business:FilletedAccounts2022-04-012023-03-31 SC5604752023-03-31 SC560475business:Director12022-04-012023-03-31 SC560475business:RegisteredOffice2022-04-012023-03-31 SC5604752022-03-31 SC560475core:WithinOneYear2023-03-31 SC560475core:WithinOneYear2022-03-31 SC560475core:AfterOneYear2023-03-31 SC560475core:AfterOneYear2022-03-31 SC560475core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 SC560475core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 SC560475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC560475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC560475core:PreviouslyStatedAmount2023-03-31 SC560475core:PreviouslyStatedAmount2022-03-31 SC560475business:SmallEntities2022-04-012023-03-31 SC560475countries:Scotland2022-04-012023-03-31 SC560475core:ComputerEquipment2022-04-012023-03-31 SC560475core:MotorVehicles2022-03-31 SC560475core:ComputerEquipment2022-03-31 SC560475core:MotorVehicles2023-03-31 SC560475core:ComputerEquipment2023-03-31 SC560475core:MotorVehicles2022-04-012023-03-31 SC5604752021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC560475 (Scotland)
CATHBEN SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
CATHBEN SERVICES LIMITED Unaudited accounts Contents
Page
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CATHBEN SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
Catherine Andoh
Company Number
SC560475 (Scotland)
Registered Office
230 BELLAHOUSTON DRIVE GLASGOW G52 1QD SCOTLAND
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CATHBEN SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
570 
695 
Current assets
Cash at bank and in hand
29,242 
1,233 
Creditors: amounts falling due within one year
(6,589)
(42)
Net current assets
22,653 
1,191 
Total assets less current liabilities
23,223 
1,886 
Creditors: amounts falling due after more than one year
(18,408)
(24,978)
Net assets/(liabilities)
4,815 
(23,092)
Capital and reserves
Share premium
1 
1 
Profit and loss account
4,814 
(23,093)
Shareholders' funds
4,815 
(23,092)
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
Catherine Andoh Director Company Registration No. SC560475
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CATHBEN SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CATHBEN SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC560475. The registered office is 230 BELLAHOUSTON DRIVE, GLASGOW, G52 1QD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
34,813 
1,981 
36,794 
At 31 March 2023
34,813 
1,981 
36,794 
Depreciation
At 1 April 2022
34,813 
1,286 
36,099 
Charge for the year
- 
125 
125 
At 31 March 2023
34,813 
1,411 
36,224 
Net book value
At 31 March 2023
- 
570 
570 
At 31 March 2022
- 
695 
695 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,914 
(558)
Accruals
675 
600 
6,589 
42 
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CATHBEN SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,408 
24,978 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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