Company Registration No. 12467076 (England and Wales)
CATRINUTA LTD
Unaudited accounts
for the year ended 28 February 2023
CATRINUTA LTD
Unaudited accounts
Contents
CATRINUTA LTD
Company Information
for the year ended 28 February 2023
Company Number
12467076 (England and Wales)
Registered Office
247, Deansbrook Road
Edgware
Middlesex
HA8 9BX
United Kingdom
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
CATRINUTA LTD
Accountants' report
Accountants' report to the director of CATRINUTA LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CATRINUTA LTD for the year ended
28 February 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CATRINUTA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CATRINUTA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CATRINUTA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CATRINUTA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CATRINUTA LTD. You consider that CATRINUTA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CATRINUTA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
15 November 2023
CATRINUTA LTD
Statement of financial position
as at 28 February 2023
Intangible assets
2,250
2,250
Tangible assets
8,042
11,370
Cash at bank and in hand
41,319
27,217
Creditors: amounts falling due within one year
(54,100)
(40,355)
Net current assets
70,594
29,237
Total assets less current liabilities
80,886
42,857
Creditors: amounts falling due after more than one year
(39,167)
(39,167)
Called up share capital
100
100
Profit and loss account
41,619
3,590
Shareholders' funds
41,719
3,690
For the year ending 28 February 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 his 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 15 November 2023 and were signed on its behalf by
Sabrina STRAT
Director
Company Registration No. 12467076
CATRINUTA LTD
Notes to the Accounts
for the year ended 28 February 2023
CATRINUTA LTD is a private company, limited by shares, registered in England and Wales, registration number 12467076. The registered office is 247, Deansbrook Road, Edgware, Middlesex, HA8 9BX, United Kingdom.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
CATRINUTA LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
16,639
At 28 February 2022
11,370
Amounts falling due within one year
Accrued income and prepayments
3,375
3,375
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
10,000
Taxes and social security
24,597
4,539
Loans from directors
24,503
25,816
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).