Micro-entity Accounts - CATHECT PROJECT MANAGEMENT LTD

Micro-entity Accounts - CATHECT PROJECT MANAGEMENT LTD

CATHECT PROJECT MANAGEMENT LTD - Company Information

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Registered Number 10228516

CATHECT PROJECT MANAGEMENT LTD

Micro-entity Accounts

31 March 2021

CATHECT PROJECT MANAGEMENT LTD Registered Number 10228516

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
10,312
13,750
Current Assets
345,985
238,500
Creditors: amounts falling due within one year
(194,120)
(118,945)
Net current assets (liabilities)
151,865
119,555
Total assets less current liabilities
162,177
133,305
Creditors: amounts falling due after more than one year
(54,250)
-
Accruals and deferred income
(950)
(1,003)
Total net assets (liabilities)
106,977
132,302
Capital and reserves
106,977
132,302
  • For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2022

And signed on their behalf by:
Mr Manmohan Singh Sidhu, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon, United Kingdom
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2021
    Mr Manmohan Singh Sidhu
    Balance brought forward - £ 45,345
    Advances /(credits) to the director - £ (32,781)
    Balance o/standing - £ 12,564

    2020
    Mr Manmohan Singh Sidhu
    Balance brought forward - £ (1,169)
    Advances /(credits) to the director - £ 46,514
    Balance o/standing - £ 45,345

CATHECT PROJECT MANAGEMENT LTD Registered Number 10228516

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 0 0