SCA Catalyst Ltd Company accounts


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COMPANY REGISTRATION NUMBER: 07747440
SCA Catalyst Ltd
Unaudited Financial Statements
For the year ended
31 August 2021
SCA Catalyst Ltd
Financial Statements
Year ended 31 August 2021
Contents
Pages
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
5
SCA Catalyst Ltd
Officers and Professional Advisers
Director
Mr W Mooney
Registered office
10 Garton Close
Appleby Magna
Swadlincote
DE12 7AU
Accountants
Johnson Murkett & Hurst
Chartered Accountants
Rawdon House
Rawdon Terrace
Ashby de la Zouch
Leicestershire
LE65 2GN
SCA Catalyst Ltd
Income Statement
Year ended 31 August 2021
2021
2020
£
£
Other income
2,891
-
Other charges
240
346
-------
----
Profit/(loss)
2,651
( 346)
-------
----
SCA Catalyst Ltd
Statement of Financial Position
31 August 2021
2021
2020
£
£
£
Current assets
553
553
Creditors: amounts falling due within one year
-
2,891
----
-------
Net current assets/(liabilities)
553
( 2,338)
----
-------
Total assets less current liabilities
553
( 2,338)
Accruals and deferred income
540
300
----
-------
13
(2,638)
----
-------
Capital and reserves
13
( 2,638)
----
-------
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2022 , and are signed on behalf of the board by:
Mr W Mooney
Director
Company registration number: 07747440
The company is a private company limited by shares, registered in England and Wales.
SCA Catalyst Ltd
Management Information
Year ended 31 August 2021
The following pages do not form part of the financial statements.
SCA Catalyst Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of SCA Catalyst Ltd
Year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SCA Catalyst Ltd for the year ended 31 August 2021, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of SCA Catalyst Ltd in accordance with the terms of our engagement letter dated 16 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of SCA Catalyst Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCA Catalyst Ltd and its director for our work or for this report.
It is your duty to ensure that SCA Catalyst 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 SCA Catalyst Ltd. You consider that SCA Catalyst 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 SCA Catalyst 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.
Johnson Murkett & Hurst Chartered Accountants
Rawdon House Rawdon Terrace Ashby de la Zouch Leicestershire LE65 2GN
24 May 2022