Company Registration Number 04853174 (England and Wales)
MIKE CATTERMOLE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MIKE CATTERMOLE LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
769
Current assets
33,783
56,645
Creditors: amounts falling due within one year
(26,162)
(29,545)
Net current assets
7,621
27,100
Total assets less current liabilities
7,621
27,869
Net assets
7,621
27,869
Capital and reserves
7,621
27,869
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the amount due to director was £178 (2023: Amount due from director was £12,073). During the year the company charged interest on the balance outstanding at 2.25% of £253 (2023- £325).

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).

Mike Cattermole Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MIKE CATTERMOLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
M I Cattermole
Director
Company registration number 04853174 (England and Wales)
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