Catherine Hastings Interiors Ltd 08512947 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of providing specialised interior design goods and services. Digita Accounts Production Advanced 6.30.9574.0 true 08512947 2023-06-01 2024-05-31 08512947 2024-05-31 08512947 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08512947 bus:Micro-entities 2023-06-01 2024-05-31 08512947 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08512947 bus:FilletedAccounts 2023-06-01 2024-05-31 08512947 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08512947 bus:RegisteredOffice 2023-06-01 2024-05-31 08512947 bus:Director1 2023-06-01 2024-05-31 08512947 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08512947 countries:UnitedKingdom 2023-06-01 2024-05-31 08512947 2022-06-01 2023-05-31 08512947 2023-05-31 08512947 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08512947

Catherine Hastings Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Catherine Hastings Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Catherine Hastings Interiors Ltd

Company Information

Director

C. E. Hastings

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Catherine Hastings Interiors Ltd

(Registration number: 08512947)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed Assets

404

437

Current assets

14,054

13,052

Creditors: Amounts falling due within one year

(8,594)

(9,923)

Net current assets

5,460

3,129

Total assets less current liabilities

5,864

3,566

Provisions for liabilities

(77)

(83)

Accruals and deferred income

(1,500)

(1,300)

 

4,287

2,183

Capital and reserves

4,287

2,183

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Catherine Hastings Interiors Ltd

(Registration number: 08512947)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
C. E. Hastings
Director