Catfield Real Estate Limited Filleted accounts for Companies House (small and micro)

Catfield Real Estate Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10405102
Catfield Real Estate Limited
Unaudited financial statements
31 August 2020
Catfield Real Estate Limited
Statement of financial position
31 August 2020
2020
2019
£
£
£
£
Fixed assets
485,136
485,136
---------
---------
Current assets
100
100
Prepayments and accrued income
1,079
2,011
------
------
1,179
2,111
Creditors: amounts falling due within one year
( 323,288)
( 352,800)
---------
---------
Net current liabilities
( 322,109)
( 350,689)
---------
---------
Total assets less current liabilities
163,027
134,447
Accruals and deferred income
( 30,618)
( 30,603)
---------
---------
132,409
103,844
---------
---------
Capital and reserves
132,409
103,844
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2019: 4 ).
For the year ending 31 August 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2021 , and are signed on behalf of the board by:
Mr T Philpot
Director
Company registration number: 10405102
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.