Company registration number 08595615 (England and Wales)
CATTRAN & HUDSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CATTRAN & HUDSON LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
551,501
847,746
Current assets
520,772
466,359
Creditors: amounts falling due within one year
(119,817)
(872,926)
Net current assets/(liabilities)
400,955
(406,567)
Total assets less current liabilities
952,456
441,179
Net assets
952,456
441,179
Capital and reserves
952,456
441,179
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced to the Directors £117,780. Of this, £75,000 was repaid in the year and a further £75,000 was repaid post year end.
Interest has been charged on the overdrawn account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Cattran & Hudson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside Offices, The Old Cattle Market, Coronation Park, Helston, Cornwall, England, TR13 0SR.
For the year ended 31 March 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CATTRAN & HUDSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 November 2024 and are signed on its behalf by:
Mr D M Hudson
Mrs K R Hudson
Director
Director
Company registration number 08595615 (England and Wales)