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REGISTERED NUMBER: 04699731 (England and Wales)









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: Mrs C A Caton





SECRETARY:





REGISTERED OFFICE: 2 Roedean Heights
Brighton
United Kingdom
East Sussex
BN2 5SA





REGISTERED NUMBER: 04699731 (England and Wales)






CATON & PARTNERS LIMITED (REGISTERED NUMBER: 04699731)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,934 11,724
13,934 11,724

CURRENT ASSETS
Debtors 6 58,022 132,011
Cash at bank 283,668 168,030
341,690 300,041
CREDITORS
Amounts falling due within one year 7 145,025 121,887
NET CURRENT ASSETS 196,665 178,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,599

189,878

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 210,499 189,778
SHAREHOLDERS' FUNDS 210,599 189,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mrs C A Caton - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 180,000
AMORTISATION
At 24 September 2022
and 30 September 2023 180,000
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 85,791
Additions 12,107
At 30 September 2023 97,898
DEPRECIATION
At 24 September 2022 74,067
Charge for period 9,897
At 30 September 2023 83,964
NET BOOK VALUE
At 30 September 2023 13,934
At 23 September 2022 11,724

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors & work in
progress 58,022 132,011
58,022 132,011

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 37,790 28,447
Other creditors 107,235 93,440
145,025 121,887

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 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 Mrs C A Caton.