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Company Registration No. 14268475 (England and Wales)
CATHERINE ESTATES LTD Unaudited accounts for the period from 1 August 2022 to 31 August 2023
CATHERINE ESTATES LTD Unaudited accounts Contents
Page
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CATHERINE ESTATES LTD Company Information for the period from 1 August 2022 to 31 August 2023
Director
Joel Friedman
Company Number
14268475 (England and Wales)
Registered Office
12 CLIFF CRESCENT SALFORD M7 2FQ ENGLAND
Accountants
Bookshine Ltd Suite 3, First floor 80 Leicester road Salford M7 4AW
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CATHERINE ESTATES LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,459 
Investment property
1,266,373 
1,267,832 
Current assets
Debtors
3,139 
Cash at bank and in hand
23,265 
26,404 
Creditors: amounts falling due within one year
(932,399)
Net current liabilities
(905,995)
Total assets less current liabilities
361,837 
Creditors: amounts falling due after more than one year
(364,449)
Net liabilities
(2,612)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,712)
Shareholders' funds
(2,612)
For the period ending 31 August 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 25 July 2024 and were signed on its behalf by
Joel Friedman Director Company Registration No. 14268475
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CATHERINE ESTATES LTD Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
1
Statutory information
CATHERINE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14268475. The registered office is 12 CLIFF CRESCENT, SALFORD, M7 2FQ, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
1,459 
At 31 August 2023
1,459 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
1,459 
5
Investment property
2023 
£ 
Additions
1,266,373 
At 31 August 2023
1,266,373 
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CATHERINE ESTATES LTD Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,039 
Other debtors
2,100 
3,139 
7
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
928,864 
Trade creditors
2,855 
Accruals
680 
932,399 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
364,449 
9
Average number of employees
During the period the average number of employees was 0.
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