Company Registration Number 8466801 (England and Wales)
KATOROX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
KATOROX LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
36,107
33,527
Current assets
389,808
90,692
Creditors: amounts falling due within one year
(231,823)
(118,772)
Net current assets/(liabilities)
157,985
(28,080)
Total assets less current liabilities
194,092
5,447
Creditors: amounts falling due after more than one year
(45,200)
Net assets
148,892
5,447
Capital and reserves
148,892
5,447
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Two of the company's directors received advances during the year, with no set repayment dates, and interest charged at 5% on the average balances. At the year end, Mr C Sykes owed the company £53,272 (2020 - £2,204), and had repaid £2,204 (2020 - £18,882) during the year. Mrs L Sykes owed the company £54,213 at the year end (2020 - £2,222), and had repaid £2,222 (2020 - £18,967) during the year.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
Katorox Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Sydney Terrace, Claygate, Esher, Surrey, KT10 0JJ.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
KATOROX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 17 December 2021 and are signed on its behalf by:
Mr C Sykes
Director
Company Registration Number 8466801