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REGISTERED NUMBER: 04716268 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CATHERINE READING LIMITED

CATHERINE READING LIMITED (REGISTERED NUMBER: 04716268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CATHERINE READING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr C Reading





SECRETARY: Dr P R Reading





REGISTERED OFFICE: Foxhill Farm Stocking Lane
East Leake
Loughborough
Leicestershire
LE12 5RL





REGISTERED NUMBER: 04716268 (England and Wales)





ACCOUNTANTS: Lemans
29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA

CATHERINE READING LIMITED (REGISTERED NUMBER: 04716268)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,285 8,840
7,285 8,840

CURRENT ASSETS
Debtors 6 2,550 1,310
Cash at bank 10,494 5,735
13,044 7,045
CREDITORS
Amounts falling due within one year 7 9,762 13,008
NET CURRENT ASSETS/(LIABILITIES) 3,282 (5,963 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,567

2,877

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 10,565 2,875
SHAREHOLDERS' FUNDS 10,567 2,877

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 director acknowledges her 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.

CATHERINE READING LIMITED (REGISTERED NUMBER: 04716268)

BALANCE SHEET - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Dr C Reading - Director


CATHERINE READING LIMITED (REGISTERED NUMBER: 04716268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Catherine Reading Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.
It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of the current and previous periods.
It is recognised in respect of all timing differences, with certain exceptions.Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences.
Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rate and allowances that apply to the sale of the assets.

CATHERINE READING LIMITED (REGISTERED NUMBER: 04716268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 7,000
AMORTISATION
At 1 April 2023
and 31 March 2024 7,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 9,483 7,534 17,017
Additions - 349 349
Reclassification/transfer 4,755 (4,755 ) -
At 31 March 2024 14,238 3,128 17,366
DEPRECIATION
At 1 April 2023 5,941 2,236 8,177
Charge for year 1,245 659 1,904
At 31 March 2024 7,186 2,895 10,081
NET BOOK VALUE
At 31 March 2024 7,052 233 7,285
At 31 March 2023 3,542 5,298 8,840

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,550 1,310

CATHERINE READING LIMITED (REGISTERED NUMBER: 04716268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 7,427 6,315
Directors' current accounts 727 5,176
Accrued expenses 1,608 1,517
9,762 13,008

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

Rent was paid during the year to the company director and company secretary of £4,000 ( 2023 - £6,000 ). There is an amount owing to the director at the year end of £727 ( 2023 - £5,175).