Company Registration No. 06885269 (England and Wales)
CATON BUILDING & RENOVATIONS LIMITED
Unaudited accounts
for the year ended 30 April 2021
CATON BUILDING & RENOVATIONS LIMITED
Unaudited accounts
Contents
CATON BUILDING & RENOVATIONS LIMITED
Company Information
for the year ended 30 April 2021
Director
Colin Vincent Caton
Company Number
06885269 (England and Wales)
Registered Office
MARLENE
HENDRERWYDD
DENBIGH
LL16 4LL
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
CATON BUILDING & RENOVATIONS LIMITED
Statement of financial position
as at
30 April 2021
Creditors: amounts falling due within one year
(7,344)
(717)
Net current liabilities
(7,344)
(717)
Net liabilities
(7,221)
(567)
Called up share capital
42
42
Profit and loss account
(7,263)
(609)
Shareholders' funds
(7,221)
(567)
For the year ending 30 April 2021 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 28 January 2022 and were signed on its behalf by
Colin Vincent Caton
Director
Company Registration No. 06885269
CATON BUILDING & RENOVATIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2021
CATON BUILDING & RENOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06885269. The registered office is MARLENE, HENDRERWYDD, DENBIGH, LL16 4LL, WALES.
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 the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
3,414
1,026
Taxes and social security
4,235
6,871
Loans from directors
(1,685)
(8,380)
CATON BUILDING & RENOVATIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).