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REGISTERED NUMBER: 04537289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Catton Print Limited

Catton Print Limited (Registered number: 04537289)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Catton Print Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: S Laskey
Mrs A C Laskey





REGISTERED OFFICE: Prestige House, Avian Way
Salhouse Road
Norwich
Norfolk
NR7 9AR





REGISTERED NUMBER: 04537289 (England and Wales)





ACCOUNTANTS: Ewing Accounts Services Ltd
Unit E3 Flitcham Barns
Abbey Road
Flitcham
Kings Lynn
Norfolk
PE31 6BT

Catton Print Limited (Registered number: 04537289)

Abridged Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 73,642 95,631
73,643 95,632

CURRENT ASSETS
Stocks 24,200 12,321
Debtors 41,456 40,168
Cash at bank 116,374 76,258
182,030 128,747
CREDITORS
Amounts falling due within one year 54,747 44,615
NET CURRENT ASSETS 127,283 84,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,926

179,764

CREDITORS
Amounts falling due after more than
one year

(27,481

)

(12,917

)

PROVISIONS FOR LIABILITIES (13,850 ) (18,170 )
NET ASSETS 159,595 148,677

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 159,495 148,577
159,595 148,677

Catton Print Limited (Registered number: 04537289)

Abridged Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





S Laskey - Director


Catton Print Limited (Registered number: 04537289)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Catton Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Catton Print Limited (Registered number: 04537289)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 1
NET BOOK VALUE

At 31 October 2023 1
At 31 October 2022 1

Catton Print Limited (Registered number: 04537289)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 306,159
Additions 35,456
Disposals (216,349 )
At 31 October 2023 125,266
DEPRECIATION
At 1 November 2022 210,528
Charge for year 37,445
Eliminated on disposal (196,349 )
At 31 October 2023 51,624
NET BOOK VALUE
At 31 October 2023 73,642
At 31 October 2022 95,631