Catalyst Carmarthenshire Ltd 12615411 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Activities of other membership organisations not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12615411 2023-07-01 2024-06-30 12615411 2024-06-30 12615411 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12615411 bus:Micro-entities 2023-07-01 2024-06-30 12615411 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12615411 bus:FilletedAccounts 2023-07-01 2024-06-30 12615411 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12615411 bus:RegisteredOffice 2023-07-01 2024-06-30 12615411 bus:Director1 2023-07-01 2024-06-30 12615411 bus:Director2 2023-07-01 2024-06-30 12615411 bus:Director3 2023-07-01 2024-06-30 12615411 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 12615411 countries:EnglandWales 2023-07-01 2024-06-30 12615411 2022-07-01 2023-06-30 12615411 2023-06-30 12615411 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12615411

Catalyst Carmarthenshire Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Catalyst Carmarthenshire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Catalyst Carmarthenshire Ltd

Company Information

Directors

Mrs SJ Wynne

Mr K Stewart

Mr FWJ Bowes

Registered office

Wynne & Co
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Catalyst Carmarthenshire Ltd

(Registration number: 12615411)
Balance Sheet as at 30 June 2024

30 June
2024
£

30 June
2023
£

Fixed assets

226

323

Current assets

2,247

1,745

Prepayments and accrued income

252

243

Creditors: Amounts falling due within one year

(583)

(386)

Net current assets

1,916

1,602

Total assets less current liabilities

2,142

1,925

Accruals and deferred income

(780)

(1,826)

 

1,362

99

Reserves

1,362

99

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Wynne & Co
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
United Kingdom

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Catalyst Carmarthenshire Ltd

(Registration number: 12615411)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr FWJ Bowes
Director