1 January 2024 false No description of principal activity Taxfiler 2024.6 05007068business:PrivateLimitedCompanyLtd2024-01-012024-12-31 050070682023-12-31 050070682024-01-012024-12-31 05007068business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05007068business:FilletedAccounts2024-01-012024-12-31 050070682024-12-31 05007068business:Director12024-01-012024-12-31 05007068business:RegisteredOffice2024-01-012024-12-31 050070682023-12-31 05007068core:WithinOneYear2024-12-31 05007068core:WithinOneYear2023-12-31 05007068core:AfterOneYear2024-12-31 05007068core:AfterOneYear2023-12-31 05007068core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05007068core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05007068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05007068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05007068core:PreviouslyStatedAmount2024-12-31 05007068core:PreviouslyStatedAmount2023-12-31 05007068business:SmallEntities2024-01-012024-12-31 05007068countries:EnglandWales2024-01-012024-12-31 05007068core:FurnitureFittings2023-12-31 05007068core:ComputerEquipment2023-12-31 05007068core:FurnitureFittings2024-12-31 05007068core:ComputerEquipment2024-12-31 05007068core:FurnitureFittings2024-01-012024-12-31 05007068core:ComputerEquipment2024-01-012024-12-31 050070682023-01-012023-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Catherine Carter Limited Company Information for the year ended 31 December 2024
Director
Catherine Carter
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
- 3 -
Catherine Carter Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
725 
Current assets
Inventories
11,148 
9,250 
Debtors
60,968 
55,063 
Cash at bank and in hand
2,856 
738 
74,972 
65,051 
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)
Capital and reserves
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
- 4 -
Catherine Carter Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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 a rate of 20% straight-line in order to write off the assets over their estimated useful lives:
Pension costs
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 
Depreciation
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 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
277 
448 
725 
- 5 -
Catherine Carter Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
279 
1,993 
Other debtors
60,689 
53,070 
60,968 
55,063 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
15,003 
5,608 
Trade creditors
14,259 
11,935 
Taxes and social security
7,774 
7,266 
Other creditors
15,428 
4,100 
58,464 
34,909 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,421 
38,245 
8
Loans to directors
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).
- 6 -