CATLING AND CATLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2023
Company Registration Number: 03377657
CATLING AND CATLING LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
2023 2022
£ £
FIXED ASSETS 25,155 35,457
CURRENT ASSETS 405,106 388,244
CREDITORS: Amounts falling due within one year 202,703 173,327
NET CURRENT ASSETS 202,403 214,917
TOTAL ASSETS LESS CURRENT LIABILITIES 227,558 250,374
CREDITORS: Amounts falling due after more than one year 23,882 37,010
NET ASSETS 203,676 213,364
CAPITAL AND RESERVES 203,676 213,364
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2023 2022
Average number of employees 9 8
CATLING AND CATLING LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
The registered office for Catling and Catling Limited is 4 Witan Way, Witney, Oxfordshire, OX28 6FF.
Catling and Catling Limited is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board
T Catling
Director
Date approved by the board: 9 November 2023
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