Company Registration No. 15030698 (England and Wales)
Caterham Developments 1 Limited
Unaudited accounts
for the period from 26 July 2023 to 31 July 2024
Caterham Developments 1 Limited
Unaudited accounts
Contents
Caterham Developments 1 Limited
Company Information
for the period from 26 July 2023 to 31 July 2024
Director
Yechezkel Michael Halberstadt
Company Number
15030698 (England and Wales)
Registered Office
81 Bewick Road
Gateshead
NE8 1RR
United Kingdom
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Caterham Developments 1 Limited
Statement of financial position
as at 31 July 2024
Investment property
750,000
Creditors: amounts falling due within one year
(600)
Net current liabilities
(500)
Total assets less current liabilities
749,500
Creditors: amounts falling due after more than one year
(751,612)
Called up share capital
100
Profit and loss account
(2,212)
Shareholders' funds
(2,112)
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
Yechezkel Michael Halberstadt
Director
Company Registration No. 15030698
Caterham Developments 1 Limited
Notes to the Accounts
for the period from 26 July 2023 to 31 July 2024
Caterham Developments 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 15030698. The registered office is 81 Bewick Road, Gateshead, NE8 1RR, United Kingdom.
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 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.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
8
Transactions with related parties
Caterham Developments 1 Limited has acquired residential units from Caterham Developments Limited.
The ultimate controlling party is Caterham Developments Limited.
Caterham Developments 1 Limited
Notes to the Accounts
for the period from 26 July 2023 to 31 July 2024
10
Average number of employees
During the period the average number of employees was 0.