Catherfield Developments Ltd
|
Registered Number
:
10110752
|
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2021
Catherfield Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Catherfield Developments Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
375
2,753
2
375
2,753
15,000
113,116
3
Trade and other receivables
|
22,211
43,613
4
11,053
Cash and cash equivalents
|
10,309
167,038
48,264
Trade and other payables
:
amounts falling due within one
|
year
|
(47,202)
(156,344)
5
1,062
10,694
Net current assets
Total assets less current liabilities
|
11,069
3,815
(71)
-
Provisions for liabilities
|
10,998
Net assets
3,815
100
100
10,898
3,715
10,998
3,815
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Matthew Catherall Director
|
These financial statements were approved and authorised for issue by the Board on 14 April 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 April 2021
Catherfield Developments Ltd
Notes to the Financial Statements
Statutory Information
Catherfield Developments Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10110752
.
|
7th Floor
St James House
Vicar Lane
Sheffield
S1 2EX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
11,888
8,213
3,675
3,675
8,213
11,888
Provision for depreciation and impairment
|
9,135
6,570
2,565
Charge for year
2,378
1,643
735
11,513
8,213
3,300
375
-
375
1,110
1,643
2,753
2020
2021
113,116
15,000
2 of 3
For the year ended 30 April 2021
Catherfield Developments Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2020
2021
6,140
-
37,473
22,211
22,211
43,613
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
5,319
4,848
Taxation and social security
|
54,282
41,331
96,743
1,023
156,344
47,202
6
.
Average number of persons employed
|
During the year the average number of employees was 3 (2020 : 1)
3 of 3