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Company registration number: 06292802
Catbeth Ltd
Trading as Catbeth Ltd
Unaudited filleted financial statements
30 June 2024
Catbeth Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Catbeth Ltd
Directors and other information
Director Christopher Needs
Company number 06292802
Registered office 40 Heol Crwys
Cwmavon
Port Talbot
SA12 9NT
Business address 40 Heol Crwys
Cwmavon
Port Talbot
SA12 9NT
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Nat West
35 Station Road
Port Talbot
SA13 1NH
Catbeth Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Catbeth Ltd
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
20 March 2025
Catbeth Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 207,001 310,495
_______ _______
Current assets 12,183 1,364
Creditors: amounts falling due within one year ( 2,286) ( 9,071)
_______ _______
Net current assets/(liabilities) 9,897 ( 7,707)
_______ _______
Total assets less current liabilities 216,898 302,788
Creditors: amounts falling due after more than one year ( 166,808) ( 258,021)
Accruals and deferred income ( 600) ( 492)
_______ _______
Net assets 49,490 44,275
_______ _______
Capital and reserves 49,490 44,275
_______ _______
Notes to the financial statements
Catbeth Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Christopher Needs ( 9,071) ( 9,500) 17,742 ( 829)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Christopher Needs ( 8,600) ( 4,720) 4,249 ( 9,071)
_______ _______ _______ _______
For the 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 responsiblities:
- 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Christopher Needs
Director
Company registration number: 06292802
The company is a private company limited by shares, registered in UK.