CATHEDRAL CARE LIMITED

Company Registration Number:
02600036 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CATHEDRAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CATHEDRAL CARE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 587,988 596,492
Total fixed assets: 587,988 596,492
Current assets
Stocks: 550 550
Debtors:   193,417 251,939
Cash at bank and in hand: 155,840 43,577
Total current assets: 349,807 296,066
Creditors: amounts falling due within one year:   (147,109) (105,725)
Net current assets (liabilities): 202,698 190,341
Total assets less current liabilities: 790,686 786,833
Creditors: amounts falling due after more than one year:   (159,836) (198,984)
Total net assets (liabilities): 630,850 587,849
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 630,848 587,847
Shareholders funds: 630,850 587,849

The notes form part of these financial statements

CATHEDRAL CARE LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: JF Woolford
Status: Director

The notes form part of these financial statements

CATHEDRAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CATHEDRAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 25 24

CATHEDRAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 786,657
At 30 April 2024 786,657
Depreciation
At 01 May 2023 190,165
Charge for year 8,504
At 30 April 2024 198,669
Net book value
At 30 April 2024 587,988
At 30 April 2023 596,492