Registered number
11467256
Catlow Lane Limited
Filleted Accounts
31 March 2024
Catlow Lane Limited
Registered number: 11467256
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,654 3,654
Current assets
Stocks 876 1,200
Debtors 4 - 2,421
Cash at bank and in hand 11,923 2,595
12,799 6,216
Creditors: amounts falling due within one year 5 (850) (450)
Net current assets 11,949 5,766
Total assets less current liabilities 15,603 9,420
Creditors: amounts falling due after more than one year 6 (3,121) (7,629)
Net assets 12,482 1,791
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,481 1,790
Shareholders' funds 12,482 1,791
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Kelly
Director
Approved by the board on 10 January 2025
Catlow Lane Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 4,455
At 31 March 2024 4,455
Depreciation
At 1 April 2023 801
At 31 March 2024 801
Net book value
At 31 March 2024 3,654
At 31 March 2023 3,654
4 Debtors 2024 2023
£ £
Other debtors - 2,421
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 850 450
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 3,121 7,629
7 Other information
Catlow Lane Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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