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Registered number: 07589044

CATHAY ATLANTIC PRODUCTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

CATHAY ATLANTIC PRODUCTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
PA GREENHOUGH
REGISTERED OFFICE
16 GISBURN DRIVE
LOWERCROFT
BURY
LANCS
BL8 3DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07589044
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

CATHAY ATLANTIC PRODUCTS LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CATHAY ATLANTIC PRODUCTS LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,99719,349
CURRENT ASSETS
Debtors410,07913,061
Cash at bank and in hand151,091135,287
161,170148,348
CREDITORS: Amounts falling due within one year57,4127,127
NET CURRENT ASSETS153,758141,221
TOTAL ASSETS LESS CURRENT LIABILITIES170,755160,570
CREDITORS: Amounts falling due after more than one year6936936
NET ASSETS169,819159,634
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account169,818159,633
SHAREHOLDERS' FUNDS169,819159,634
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2025 and signed on their behalf by
.............................
PA GREENHOUGH
Director

CATHAY ATLANTIC PRODUCTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Fixtures and Fittings 20%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/05/202316,50028,24344,743
Additions14,995-14,995
Disposals(16,500)-(16,500)
At 30/04/202414,99528,24343,238
Depreciation
At 01/05/20234,12521,26925,394
Disposals(4,125)-(4,125)
For the year3,3481,6244,972
At 30/04/20243,34822,89326,241
Net Book Amounts
At 30/04/202411,6475,35016,997
At 30/04/202312,3756,97419,349

CATHAY ATLANTIC PRODUCTS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,94910,037
Other debtors-780
Prepayments-334
8,94911,151
Amounts falling due over more than one year
Long term debtor1,1301,910
1,1301,910
10,07913,061
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,3152,226
Other creditors1,5631,589
Accruals1,5343,312
7,4127,127
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors > 1yr936936
936936
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
11