5 August 2022 false No description of principal activity Taxfiler 2023.11 13550054business:PrivateLimitedCompanyLtd2022-08-052023-08-04 135500542022-08-04 135500542022-08-052023-08-04 13550054business:AuditExempt-NoAccountantsReport2022-08-052023-08-04 13550054business:FilletedAccounts2022-08-052023-08-04 135500542023-08-04 13550054business:Director12022-08-052023-08-04 13550054business:RegisteredOffice2022-08-052023-08-04 135500542022-08-04 13550054core:WithinOneYear2023-08-04 13550054core:WithinOneYear2022-08-04 13550054core:ShareCapitalcore:PreviouslyStatedAmount2023-08-04 13550054core:ShareCapitalcore:PreviouslyStatedAmount2022-08-04 13550054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-04 13550054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-04 13550054core:PreviouslyStatedAmount2023-08-04 13550054core:PreviouslyStatedAmount2022-08-04 13550054business:SmallEntities2022-08-052023-08-04 13550054countries:EnglandWales2022-08-052023-08-04 13550054core:PlantMachinery2022-08-052023-08-04 13550054core:PlantMachinery2022-08-04 13550054core:PlantMachinery2023-08-04 135500542021-08-052022-08-04 iso4217:GBP xbrli:pure
Company Registration No. 13550054 (England and Wales)
CATALIN C LTD Unaudited accounts for the year ended 4 August 2023
CATALIN C LTD Unaudited accounts Contents
Page
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CATALIN C LTD Company Information for the year ended 4 August 2023
Director
CATALIN IONUT CAZAN
Company Number
13550054 (England and Wales)
Registered Office
24 MEADFOOT ROAD COVENTRY CV3 3DW ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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CATALIN C LTD Statement of financial position as at 4 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
631 
3,605 
Creditors: amounts falling due within one year
(628)
(3,603)
Net current assets
3 
2 
Net assets
3 
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
1 
Shareholders' funds
3 
2 
For the year ending 4 August 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 December 2023 and were signed on its behalf by
CATALIN IONUT CAZAN Director Company Registration No. 13550054
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CATALIN C LTD Notes to the Accounts for the year ended 4 August 2023
1
Statutory information
CATALIN C LTD is a private company, limited by shares, registered in England and Wales, registration number 13550054. The registered office is 24 MEADFOOT ROAD, COVENTRY, CV3 3DW, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
100% Annual Investment
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 August 2022
759 
At 4 August 2023
759 
Depreciation
At 5 August 2022
759 
At 4 August 2023
759 
Net book value
At 4 August 2023
- 
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CATALIN C LTD Notes to the Accounts for the year ended 4 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
143 
1,204 
Other creditors
- 
2,399 
Loans from directors
485 
- 
628 
3,603 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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