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
CATHERINE ESTATES LTD
Company Information
for the period from 1 August 2022 to 31 August 2023
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
CATHERINE ESTATES LTD
Statement of financial position
as at 31 August 2023
Investment property
1,266,373
Cash at bank and in hand
23,265
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)
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
CATHERINE ESTATES LTD
Notes to the Accounts
for the period from 1 August 2022 to 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 August 2023
1,266,373
CATHERINE ESTATES LTD
Notes to the Accounts
for the period from 1 August 2022 to 31 August 2023
Amounts falling due within one year
Accrued income and prepayments
1,039
7
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
928,864
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the period the average number of employees was 0.