Company Registration No. 08110259 (England and Wales)
Cato Computers Limited
Unaudited accounts
for the year ended 30 September 2023
Cato Computers Limited
Statement of Financial Position
as at 30 September 2023
Current assets
8,677
10,027
Prepayments and accrued income
406
196
Creditors: amounts falling due within one year
(14,289)
(11,410)
Net current liabilities
(5,206)
(1,187)
Total assets less current liabilities
(4,925)
(1,007)
Accruals and deferred income
(610)
(1,135)
Net liabilities
(5,535)
(2,142)
Capital and reserves
(5,535)
(2,142)
Cato Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 08110259. The registered office is UNIT 8 LYMINGTON BARN, LYMINGTON BOTTOM ROAD MEDSTEAD, ALTON, HAMPSHIRE, GU34 5EW.
2 Director's advances, credit and guarantees
Balance owed to director at 1 October 2022 £123
Advances (£27,564)
Credits £27,451
Balance owed to director at 30 September 2023 £10
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
Cato Computers Limited
Statement of Financial Position
as at 30 September 2023 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
Grant Richard Marden Kattau
Director
Company Registration No. 08110259