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CATHERINE'S ORIGINALS LTD

Registered Number
13321676
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CATHERINE'S ORIGINALS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

DODD, Catherine Veronica Heinink
DODD, William Frances
FIELDING, Mark Lee
MILLER, Jamie Frederick

Registered Address

Unit G Tokar Industrial Park
Yapton Lane
Walberton
BN18 0AS

Registered Number

13321676 (England and Wales)
CATHERINE'S ORIGINALS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3117,38345,848
117,38345,848
Current assets
Debtors60,81912,266
Cash at bank and on hand71,28665,624
132,10577,890
Creditors amounts falling due within one year(180,108)(98,713)
Net current assets (liabilities)(48,003)(20,823)
Total assets less current liabilities69,38025,025
Creditors amounts falling due after one year(145,000)(50,000)
Net assets(75,620)(24,975)
Capital and reserves
Called up share capital1,0301,000
Share premium59,949-
Profit and loss account(136,599)(25,975)
Shareholders' funds(75,620)(24,975)
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, and are signed on its behalf by:
MILLER, Jamie Frederick
Director
Registered Company No. 13321676
CATHERINE'S ORIGINALS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% on reducing balance

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2363,133
Additions110,663
At 30 April 24170,961
Depreciation and impairment
At 01 May 2317,285
Charge for year39,128
At 30 April 2453,578
Net book value
At 30 April 24117,383
At 30 April 2345,848