Cattedown Repair Centre Ltd Filleted Accounts Cover
Cattedown Repair Centre Ltd
Company No. 12434436
Unaudited Accounts
28 February 2024
Cattedown Repair Centre Ltd Balance Sheet Registrar
at
28 February 2024
Company No.
12434436
2024
2023
£
£
Fixed assets
3,5974,797
Current assets
165,619169,211
Creditors: Amounts falling due within one year
(146,757)
(143,002)
Net current assets
18,86226,209
Total assets less current liabilities
22,45931,006
Creditors: Amounts falling due after more than one year
(16,667)
(26,667)
Accruals and deferred income
(443)
(187)
5,3494,152
Capital and reserves
5,349
4,152
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
8
8
3
Advances and credits to directors
2024
£
At 1 March 2023
3,387
Advanced in the period
15,839
Amounts repaid in the period
(3,387)
At 28 February 2024
15,839
4
General information
Cattedown Repair Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12434436
Its registered office is:
Unit 11 8 Sutton Road
Plymouth
Devon
PL4 0HE
For the period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2024 and signed on its behalf by:
N.M.K. Diallo - Director
Cattedown Repair Centre Ltd1243443628 February 202401 March 2023false29 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the period under review was vehicle repair garage. 124344362023-03-012024-02-28124344362024-02-28124344362023-02-2812434436core:WithinOneYear2024-02-2812434436core:WithinOneYear2023-02-2812434436core:AfterOneYear2024-02-2812434436core:AfterOneYear2023-02-28124344362022-03-012023-02-28124344362023-03-0112434436countries:UnitedKingdom2023-03-012024-02-2812434436bus:RegisteredOffice2023-03-012024-02-2812434436bus:Micro-entities2023-03-012024-02-2812434436bus:FullAccounts2023-03-012024-02-2812434436bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2812434436bus:Director12023-03-012024-02-2812434436bus:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:pure