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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
Page
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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
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KATZE DESIGNS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,634 
9,310 
Current assets
Inventories
12,750 
7,750 
Debtors
54,706 
35,843 
Cash at bank and in hand
90,579 
106,804 
158,035 
150,397 
Creditors: amounts falling due within one year
(50,672)
(56,230)
Net current assets
107,363 
94,167 
Net assets
114,997 
103,477 
Capital and reserves
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
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KATZE DESIGNS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
4,968 
2,666 
7,634 
At 30 June 2023
6,210 
3,100 
9,310 
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KATZE DESIGNS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,706 
35,843 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,267 
7,485 
Taxes and social security
4,594 
7,400 
Loans from directors
36,118 
41,118 
Accruals
693 
227 
50,672 
56,230 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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