Company Registration No. 05007068 (England and Wales)
Catherine Carter Limited
Unaudited accounts
for the year ended 31 December 2024
Catherine Carter Limited
Unaudited accounts
Contents
Catherine Carter Limited
Company Information
for the year ended 31 December 2024
Company Number
05007068 (England and Wales)
Registered Office
25 Mill Gate
Newark
NG24 4TR
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Catherine Carter Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,856
738
Creditors: amounts falling due within one year
(58,464)
(34,909)
Net current assets
16,508
30,142
Total assets less current liabilities
16,508
30,867
Creditors: amounts falling due after more than one year
(34,421)
(38,245)
Net liabilities
(17,913)
(7,378)
Called up share capital
100
100
Profit and loss account
(18,013)
(7,478)
Shareholders' funds
(17,913)
(7,378)
For the year ending 31 December 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 her 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 7 April 2025 and were signed on its behalf by
Catherine Carter
Director
Company Registration No. 05007068
Catherine Carter Limited
Notes to the Accounts
for the year ended 31 December 2024
Catherine Carter Limited is a private company, limited by shares, registered in England and Wales, registration number 05007068. The registered office is 25 Mill Gate, Newark, NG24 4TR.
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 a rate of 20% straight-line in order to write off the assets over their estimated useful lives:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
41,824
5,911
47,735
At 31 December 2024
41,824
5,911
47,735
At 1 January 2024
41,547
5,463
47,010
Charge for the year
277
448
725
At 31 December 2024
41,824
5,911
47,735
At 31 December 2023
277
448
725
Catherine Carter Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Other debtors
60,689
53,070
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,000
6,000
Trade creditors
14,259
11,935
Taxes and social security
7,774
7,266
Other creditors
15,428
4,100
7
Creditors: amounts falling due after more than one year
2024
2023
During the year, the company operated a loan account with its director Catherine Carter. As at the balance sheet date, the total amount due to the company by the director was £57,369 (PY: £51,770) which is included within the balance for Other Debtors per Note 5 above . This loan is interest-free and has no set repayment date.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).