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REGISTERED NUMBER: 08716080 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Catlin Ltd

Catlin Ltd (Registered number: 08716080)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Catlin Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D Catlin
Mrs J Catlin





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 08716080 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Catlin Ltd (Registered number: 08716080)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,044 1,304

CURRENT ASSETS
Debtors 5 42,902 29,400
Cash at bank 1,328 234
44,230 29,634
CREDITORS
Amounts falling due within one year 6 45,066 30,481
NET CURRENT LIABILITIES (836 ) (847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

208

457

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 257
SHAREHOLDERS' FUNDS 208 457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





D Catlin - Director


Catlin Ltd (Registered number: 08716080)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Catlin Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 9,810
DEPRECIATION
At 1 April 2023 8,506
Charge for year 260
At 31 March 2024 8,766
NET BOOK VALUE
At 31 March 2024 1,044
At 31 March 2023 1,304

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 23,902 -
Other debtors 19,000 29,400
42,902 29,400

Catlin Ltd (Registered number: 08716080)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 3,269 4,493
Taxation and social security 28,922 25,312
Other creditors 12,875 676
45,066 30,481

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
D Catlin and Mrs J Catlin
Balance outstanding at start of year 29,400 -
Amounts advanced 19,000 29,400
Amounts repaid (29,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,000 29,400

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Catlin.