2023-12-01 2024-11-30 false No description of principal activity Capium Accounts Production 1.1 10470843 2023-12-01 2024-11-30 10470843 bus:FullAccounts 2023-12-01 2024-11-30 10470843 bus:Micro-entities 2023-12-01 2024-11-30 10470843 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10470843 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10470843 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10470843 2023-12-01 2024-11-30 10470843 2024-11-30 10470843 bus:RegisteredOffice 2023-12-01 2024-11-30 10470843 core:WithinOneYear 2024-11-30 10470843 core:AfterOneYear 2024-11-30 10470843 1 2023-12-01 2024-11-30 10470843 bus:Director1 2023-12-01 2024-11-30 10470843 bus:Director1 2024-11-30 10470843 bus:Director1 2022-12-01 2023-11-30 10470843 bus:Director2 2023-12-01 2024-11-30 10470843 bus:Director2 2024-11-30 10470843 bus:Director2 2022-12-01 2023-11-30 10470843 2022-12-01 10470843 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 10470843 2022-12-01 2023-11-30 10470843 2023-11-30 10470843 core:WithinOneYear 2023-11-30 10470843 core:AfterOneYear 2023-11-30 10470843 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 10470843 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 10470843 bus:OrdinaryShareClass1 2024-11-30 10470843 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 10470843 bus:OrdinaryShareClass1 2023-11-30 10470843 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 10470843 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 10470843 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 10470843 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 10470843 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 10470843 core:Non-currentFinancialInstruments 2024-11-30 10470843 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10470843
England and Wales

 

 

 

CATHAY STRENSALL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cathay Strensall Ltd for the year ended 30 November 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Cathay Strensall Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Cathay Strensall Ltd and state those matters that we have agreed to state to the Board of Directors of Cathay Strensall Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cathay Strensall Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Cathay Strensall Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Profit of Cathay Strensall Ltd. You consider that Cathay Strensall Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cathay Strensall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
2nd Floor
3-5 Charlotte Street
Manchester
M1 4DA
11 July 2025
1
  2024   2023
    £ £   £ £
Current assets 8,961      9,594   
Creditors: amount falling due within one year (7,297)     (7,716)  
Net current assets   1,664      1,878 
Total assets less current liabilities   1,664      1,878 
Net assets   1,664      1,878 
 

         
Capital and reserves   1,664      1,878 
 
NOTES TO THE ACCOUNTS

General Information
Cathay Strensall Ltd is a private company, limited by shares, registered in England and Wales, registration number 10470843, registration address 609, Strensall Road, Strensall, York, England, YO32 5TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average Number of Employees

Average number of employees during the year was 6 (2023 : 6).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 July 2025 and were signed on its behalf by:


--------------------------------
Ms Wai Chu Hon
Director
2