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Company Registration No. 12748365 (England and Wales)
Catford Creative Limited Unaudited accounts for the year ended 31 July 2023
Catford Creative Limited Unaudited accounts Contents
Page
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Catford Creative Limited Company Information for the year ended 31 July 2023
Director
Mr Michael James Conroy
Company Number
12748365 (England and Wales)
Registered Office
Flat 20 Centenary Heights Larkwood Avenue, Lewisham, London, England SE10 8GE
Accountants
Cone Accounting Limited 85 Great Portland Street First Floor London W1W 7LT
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Catford Creative Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,000 
3,000 
Debtors
17,917 
29,054 
Cash at bank and in hand
1,198 
374 
22,115 
32,428 
Creditors: amounts falling due within one year
(4,516)
(2,779)
Net current assets
17,599 
29,649 
Total assets less current liabilities
17,599 
29,649 
Creditors: amounts falling due after more than one year
(17,422)
(17,754)
Net assets
177 
11,895 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77 
11,795 
Shareholders' funds
177 
11,895 
For the year ending 31 July 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 16 February 2024 and were signed on its behalf by
Mr Michael James Conroy Director Company Registration No. 12748365
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Catford Creative Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Catford Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 12748365. The registered office is Flat 20 Centenary Heights, Larkwood Avenue, Lewisham,, London,, England, SE10 8GE.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
70 
Other debtors
17,917 
28,984 
17,917 
29,054 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
727 
17 
Taxes and social security
3,789 
2,762 
4,516 
2,779 
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Catford Creative Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,422 
17,754 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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