REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
FOR |
CATON & PARTNERS LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
FOR |
CATON & PARTNERS LIMITED |
CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CATON & PARTNERS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731) |
BALANCE SHEET |
30 SEPTEMBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731) |
BALANCE SHEET - continued |
30 SEPTEMBER 2023 |
The financial statements were approved by the director and authorised for issue on |
CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
1. | STATUTORY INFORMATION |
Caton & Partners Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 is being written off evenly over its estimated useful life of 5 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 or, if held under a finance lease, over the lease term, whichever is the shorter. |
Plant and machinery etc - 33.33% of cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 24 September 2022 |
and 30 September 2023 |
AMORTISATION |
At 24 September 2022 |
and 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 23 September 2022 |
CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 24 September 2022 |
Additions |
At 30 September 2023 |
DEPRECIATION |
At 24 September 2022 |
Charge for period |
At 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 23 September 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors & work in |
progress |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Taxation and social security |
Other creditors |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1.00 | 100 | 100 |
9. | RELATED PARTY DISCLOSURES |
The director owns 100% of the share capital of the company. |
CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 24 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
10. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |