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REGISTERED NUMBER: 05289860 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

M Catterall Construction Services Ltd

M Catterall Construction Services Ltd (Registered number: 05289860)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


M Catterall Construction Services Ltd (Registered number: 05289860)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 1,641 3,282

CURRENT ASSETS 89,479 101,209

CREDITORS
Amounts falling due within one year (18,442 ) (16,571 )
NET CURRENT ASSETS 71,037 84,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,678

87,920

CAPITAL AND RESERVES 72,678 87,920

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M Catterall Construction Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05289860

Registered office: 25 Marsh Lane
New Mills
Stockport
High Peak
SK22 4PN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
M D Catterall
Balance outstanding at start of year 42,988 14,727
Amounts advanced 24,734 42,988
Amounts repaid (42,988 ) (14,727 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,734 42,988



M Catterall Construction Services Ltd (Registered number: 05289860)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





M D Catterall - Director