COTTONTOWN CAT LIMITED

Company Registration Number:
14043635 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COTTONTOWN CAT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COTTONTOWN CAT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Stuart Quinn
Registered office: 24
Bank Lane
Blackburn
England
BB1 2AX
Company Registration Number: 14043635 (England and Wales)

COTTONTOWN CAT LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activities of the company are performing photography work on a commission basis and the sale of merchandise (charity calendars).

Political and charitable donations

The company's charitable donations during the period amounted to £100. No political donations were made.

Company policy on the employment of disabled persons

The company does not employ more than 150 people and therefore does not have a policy relating to disabled employees.

Additional information

There are no other details to be included.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Stuart Quinn

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Stuart Quinn
Status: Director

COTTONTOWN CAT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 228 1,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 217 ) ( 165 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 244 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 3 ) ( 159 )
Profit or (Loss) for Period ( 236 ) 676

COTTONTOWN CAT LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 1 1
Fixed Assets: 661 905
Current assets: 263 254
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 263 254
Total assets less current liabilities: 925 1,160
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 925 1,160
Capital and reserves: 925 1,160

COTTONTOWN CAT LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Stuart Quinn
Status: Director

The notes form part of these financial statements

COTTONTOWN CAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

COTTONTOWN CAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No