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CATHERINE MAY ASSOCIATES LIMITED

Registered Number
09946631
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CATHERINE MAY ASSOCIATES LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Catherine May

Registered Address

Acre House
11/15 William Road
London
NW1 3ER

Registered Number

09946631 (England and Wales)
CATHERINE MAY ASSOCIATES LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5909954
909954
Current assets
Debtors7,34747,086
Cash at bank and on hand76,38916,494
83,73663,580
Creditors amounts falling due within one year(20,614)(17,480)
Net current assets (liabilities)63,12246,100
Total assets less current liabilities64,03147,054
Net assets64,03147,054
Capital and reserves
Called up share capital100100
Profit and loss account63,93146,954
Shareholders' funds64,03147,054
The financial statements were approved and authorised for issue by the Director on 8 November 2023, and are signed on its behalf by:
Catherine May
Director
Registered Company No. 09946631
CATHERINE MAY ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The Director has considered the current and forecast trading of the business and considers that it has adequate resources to continue in operation for the foreseeable future. The Director is therefore confident that the Company can continue as a going concern for the period of at least twelve months from the date of approval of these financial statements.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 221,041
Additions310
At 31 March 231,351
Depreciation and impairment
At 01 April 2287
Charge for year355
At 31 March 23442
Net book value
At 31 March 23909
At 31 March 22954