1 March 2022 false No description of principal activity Taxfiler 2023.10.2 12467076business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124670762022-02-28 124670762022-03-012023-02-28 12467076business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12467076business:FilletedAccounts2022-03-012023-02-28 124670762023-02-28 12467076business:Director12022-03-012023-02-28 12467076business:RegisteredOffice2022-03-012023-02-28 124670762022-02-28 12467076core:WithinOneYear2023-02-28 12467076core:WithinOneYear2022-02-28 12467076core:AfterOneYear2023-02-28 12467076core:AfterOneYear2022-02-28 12467076core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12467076core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12467076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12467076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12467076core:PreviouslyStatedAmount2023-02-28 12467076core:PreviouslyStatedAmount2022-02-28 12467076business:SmallEntities2022-03-012023-02-28 12467076countries:EnglandWales2022-03-012023-02-28 12467076core:FurnitureFittings2022-03-012023-02-28 12467076core:IntangibleAssetsOtherThanGoodwill2022-02-28 12467076core:IntangibleAssetsOtherThanGoodwill2023-02-28 12467076core:FurnitureFittings2022-02-28 12467076core:FurnitureFittings2023-02-28 124670762021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12467076 (England and Wales)
CATRINUTA LTD Unaudited accounts for the year ended 28 February 2023
CATRINUTA LTD Unaudited accounts Contents
Page
- 2 -
CATRINUTA LTD Company Information for the year ended 28 February 2023
Director
Sabrina STRAT
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
- 3 -
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
- 4 -
CATRINUTA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,250 
2,250 
Tangible assets
8,042 
11,370 
10,292 
13,620 
Current assets
Inventories
80,000 
39,000 
Debtors
3,375 
3,375 
Cash at bank and in hand
41,319 
27,217 
124,694 
69,592 
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)
Net assets
41,719 
3,690 
Capital and reserves
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
- 5 -
CATRINUTA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
Intangible fixed assets
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:
Fixtures & fittings
20%
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
2,250 
At 28 February 2023
2,250 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
2,250 
At 28 February 2022
2,250 
- 6 -
CATRINUTA LTD Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
16,639 
At 28 February 2023
16,639 
Depreciation
At 1 March 2022
5,269 
Charge for the year
3,328 
At 28 February 2023
8,597 
Net book value
At 28 February 2023
8,042 
At 28 February 2022
11,370 
6
Debtors
2023 
2022 
£ 
£ 
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 
54,100 
40,355 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,167 
39,167 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -