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COMPANY REGISTRATION NUMBER: 11059673
Fitzgeralds Catford Limited
Filleted Unaudited Financial Statements
31 March 2024
Fitzgeralds Catford Limited
Balance Sheet
31 March 2024
2024
2023
£
£
Fixed assets
19,704
20,154
--------
--------
Current assets
181,470
118,059
Prepayments and accrued income
17,279
23,531
---------
---------
198,749
141,590
Creditors: amounts falling due within one year
198,302
135,214
---------
---------
Net current assets
447
6,376
--------
--------
Total assets less current liabilities
20,151
26,530
Creditors: amounts falling due after more than one year
11,791
22,286
Accruals and deferred income
4,800
2,400
--------
--------
3,560
1,844
--------
--------
Capital and reserves
3,560
1,844
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Fitzgerald
24,001
28,126
52,127
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Fitzgerald
3,810
20,191
24,001
-------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2024 , and are signed on behalf of the board by:
Mr T Fitzgerald
Director
Company registration number: 11059673
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, United Kingdom.