Company Registration No. 13857609 (England and Wales)
Cathy Bourne Ltd
Unaudited accounts
for the year ended 31 January 2024
Cathy Bourne Ltd
Unaudited accounts
Contents
Cathy Bourne Ltd
Company Information
for the year ended 31 January 2024
Company Number
13857609 (England and Wales)
Registered Office
1 Woodsome Road
London
NW5 1RX
Accountants
Nicholas & Co
Broadlands
Lower Sea Lane
Charmouth
Dorset
DT6 6LR
Cathy Bourne Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
184,593
93,683
Creditors: amounts falling due within one year
(74,932)
(65,179)
Net current assets
163,291
28,504
Called up share capital
1
1
Profit and loss account
163,290
28,503
Shareholders' funds
163,291
28,504
For the year ending 31 January 2024 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 her 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 31 July 2024 and were signed on its behalf by
Cathy Bourne
Director
Company Registration No. 13857609
Cathy Bourne Ltd
Notes to the Accounts
for the year ended 31 January 2024
Cathy Bourne Ltd is a private company, limited by shares, registered in England and Wales, registration number 13857609. The registered office is 1 Woodsome Road, London, NW5 1RX.
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 year, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
47,757
11,378
Proposed dividends
-
20,000
Other creditors
12,601
28,606
Loans from directors
-
3,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).