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Registered number: 07807897

Cate Moore Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Cate Moore Ltd
Bankspace
145-147 East Street
Bristol
BS3 4EJ

Cate Moore Ltd

Registered Number: 07807897
BALANCE SHEET AT 31/12/2023
20232022
££
Current assets18,36622,623
Prepayments and accrued income8051,031
Creditors: amounts falling due within one year(1,622)(3,067)
Net Current Assets17,54920,587
Total assets less current liabilities17,54920,587
Creditors: amounts falling due after more than one year-10,000
Accruals and deferred income5,5001,000
Net Assets12,0499,587
Capital and reserves12,0499,587
Directors' benefits: advances, credits and guarantees
During the year advances of £17,300 were made to the director. £5,639 was repaid during the year.
Balance at 31 Dec 2023 £11,661. The loan was repaid by 31/08/24
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07807897. Registered office Bankspace, 145-147 East Street, Bristol, Somerset, BS3 4EJ, England

Cate Moore Ltd

Registered Number: 07807897
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/09/2024 and signed on their behalf by
.............................
C Chrystal
Director