Company registration number:
01634696
Catbells Limited
Unaudited filleted financial statements
31 July 2023
Catbells Limited
Contents
Accountants report
Statement of financial position
Catbells Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Catbells Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Catbells Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Catbells Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Catbells Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Catbells Limited and its director as a body for our work or for this report.
It is your duty to ensure that Catbells Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Catbells Limited. You consider that Catbells Limited 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 financial statements of Catbells Limited. 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 financial statements.
Morgan Hemp & Co Ltd
Chartered Certified Accountants
103-104 Walter Road
Swansea
SA1 5QF
8 March 2024
Catbells Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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97,934 |
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78,089 |
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_______ |
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_______ |
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Current assets |
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1,550 |
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17,311 |
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Creditors: amounts falling due within one year |
|
|
(
5,308) |
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(
3,507) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
3,758) |
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13,804 |
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_______ |
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_______ |
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Total assets less current liabilities |
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94,176 |
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91,893 |
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Accruals and deferred income |
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(
672) |
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(
420) |
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_______ |
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_______ |
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Net assets |
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93,504 |
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91,473 |
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_______ |
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_______ |
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Capital and reserves |
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93,504 |
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91,473 |
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_______ |
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_______ |
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Catbells Limited
Year ended 31 July 2023
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 March 2024
, and are signed on behalf of the board by:
Mr P D Williams
Director
Company registration number:
01634696
The company is a private company limited by shares, registered in Wales. The address of the registered office is 103-104 Walter Road, Swansea, SA1 5QF.