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Registered Number: SC723534
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

CATERFIX (SCOTLAND) LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 15,405  19,256 
Current assets 2,617  2,960 
Creditors: amount falling due within one year (40,193) (31,317)
Net current assets (37,576) (28,357)
Total assets less current liabilities (22,171) (9,101)
Net assets (22,171) (9,101)
 
Capital and reserves (22,171) (9,101)
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher Alexander Gracie
Director

Date approved: 28 November 2024
1
Statutory Information
CATERFIX (SCOTLAND) LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC723534, registration address 32 Bowmont Place, East Kilbride, Glasgow, G75 8YG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 March 2023 24,070    24,070 
Additions  
Disposals  
At 28 February 2024 24,070    24,070 
Depreciation
At 01 March 2023 4,814    4,814 
Charge for year 3,851    3,851 
On disposals  
At 28 February 2024 8,665    8,665 
Net book values
Closing balance as at 28 February 2024 15,405    15,405 
Opening balance as at 01 March 2023 19,256    19,256 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 0).
2