Company Registration No. 02362517 (England and Wales)
KATZE DESIGNS LIMITED
Unaudited accounts
for the year ended 30 June 2024
KATZE DESIGNS LIMITED
Unaudited accounts
Contents
KATZE DESIGNS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Mr Paul Robert Wiseman
Mr Kevin James Woodhouse
Secretary
Mr Paul Robert Wiseman
Company Number
02362517 (England and Wales)
Registered Office
UNIT 8 FOUR WHEEL DRIVE
ROUGHAM INDUSTRIAL ESTATE
BURY ST EDMUNDS
SUFFOLK
IP30 9ND
KATZE DESIGNS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
7,634
9,310
Cash at bank and in hand
90,579
106,804
Creditors: amounts falling due within one year
(50,672)
(56,230)
Net current assets
107,363
94,167
Net assets
114,997
103,477
Called up share capital
24,750
24,750
Profit and loss account
90,247
78,727
Shareholders' funds
114,997
103,477
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Mr Paul Robert Wiseman
Director
Company Registration No. 02362517
KATZE DESIGNS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
KATZE DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02362517. The registered office is UNIT 8 FOUR WHEEL DRIVE, ROUGHAM INDUSTRIAL ESTATE, BURY ST EDMUNDS, SUFFOLK, IP30 9ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
166,825
38,270
205,095
Disposals
-
(32,987)
(32,987)
At 30 June 2024
166,825
5,283
172,108
At 1 July 2023
160,615
35,170
195,785
Charge for the year
1,242
434
1,676
On disposals
-
(32,987)
(32,987)
At 30 June 2024
161,857
2,617
164,474
At 30 June 2024
4,968
2,666
7,634
At 30 June 2023
6,210
3,100
9,310
KATZE DESIGNS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
54,706
35,843
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,594
7,400
Loans from directors
36,118
41,118
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).