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Registered Number: 04481235
England and Wales

 

 

 

CATHERINE NEWMAN TAX SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Catherine Newman
Registered Number 04481235
Registered Office Stonecroft
Blacksmiths Lane, Dumbleton
EVESHAM
Worcs
WR11 7TU
Accountants Catherine Elizabeth Newman

Stonecroft, Blacksmiths Lane
Dumbleton
WR11 7TU
1
I consider that the company is exempt from an audit for the year ended 31 March 2024. I have acknowledged, on the balance sheet, my responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. I have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company.



....................................................
Catherine Elizabeth Newman

Stonecroft, Blacksmiths Lane
Dumbleton
WR11 7TU
09 April 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 3,000    3,000 
Tangible fixed assets 4 1,412    1,412 
4,412    4,412 
Current assets      
Debtors 5 150    425 
Cash at bank and in hand 6,388    745 
6,538    1,170 
Creditors: amount falling due within one year 6 (13,094)   (9,247)
Net current assets (6,556)   (8,077)
 
Total assets less current liabilities (2,144)   (3,665)
Net assets (2,144)   (3,665)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (2,154)   (3,675)
Shareholder's funds (2,144)   (3,665)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 April 2024 and were signed by:


-------------------------------
Catherine Newman
Director
3
General Information
Catherine Newman Tax Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04481235, registration address Stonecroft, Blacksmiths Lane, Dumbleton, EVESHAM, Worcs, WR11 7TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 3,000    3,000 
Additions  
Disposals  
At 31 March 2024 3,000    3,000 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 3,000    3,000 
At 31 March 2023 3,000    3,000 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 1,412    1,412 
Additions  
Disposals  
At 31 March 2024 1,412    1,412 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 1,412    1,412 
Opening balance as at 01 April 2023 1,412    1,412 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 150    425 
150    425 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   3,008 
Corporation Tax 5,976    6,239 
Directors' Current Accounts 7,118   
13,094    9,247 

4