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Registered Number: 14107950
England and Wales

 

 

 

CATHERINE ASARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   1,741      2,176 
Current assets 12,327      5,198   
Creditors: amount falling due within one year (8,064)     (6,355)  
Net current assets   4,263      (1,157)
Total assets less current liabilities   6,004      1,019 
Net assets   6,004      1,019 
 

         
Capital and reserves   6,004      1,019 
 
NOTES TO THE ACCOUNTS

General Information
CATHERINE ASARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14107950, registration address 17 WENTWORTH ROAD, CROYDON, CR0 3HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2023 1,300    1,420    2,720 
Additions    
Disposals    
At 31 May 2024 1,300    1,420    2,720 
Depreciation
At 01 June 2023 260    284    544 
Charge for year 208    227    435 
On disposals    
At 31 May 2024 468    511    979 
Net book values
Closing balance as at 31 May 2024 832    909    1,741 
Opening balance as at 01 June 2023 1,040    1,136    2,176 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 February 2025 and were signed by:


--------------------------------
ASARE Catherine Afi
Director
1