Accounts Submission

CATCHPOLE CONSTRUCTION LIMITED - Company Information

Company Accounts and Tax Online 09461363 Board of Directors 1.3.20 28.2.21 28.2.21 false iso4217:GBP xbrli:pure 09461363 2019-03-01 2020-02-29 09461363 2021-02-28 09461363 2020-03-01 2021-02-28 09461363 2020-02-29 09461363 countries:EnglandWales 2020-03-01 2021-02-28 09461363 curr:PoundSterling 2020-03-01 2021-02-28 09461363 uk-bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 09461363 uk-bus:FRS102 2020-03-01 2021-02-28 09461363 uk-bus:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 09461363 uk-bus:AbridgedAccounts 2020-03-01 2021-02-28 09461363 uk-bus:RegisteredOffice 2020-03-01 2021-02-28 09461363 uk-bus:Director1 2020-03-01 2021-02-28 09461363 uk-bus:Director1 2020-03-01 09461363 uk-bus:Director1 2021-02-28 09461363 core:AfterOneYear 2021-02-28 09461363 core:AfterOneYear 2020-02-29 09461363 core:WithinOneYear 2021-02-28 09461363 core:WithinOneYear 2020-02-29 09461363 core:WithinOneYear 2020-03-01 2021-02-28 09461363 core:AfterOneYear 2021-02-28 09461363 core:AfterOneYear 2020-02-29 09461363 core:AfterOneYear 2020-03-01 2021-02-28 09461363 core:ShareCapital 2021-02-28 09461363 core:ShareCapital 2020-02-29 09461363 core:RevaluationReserve 2021-02-28 09461363 core:RevaluationReserve 2020-02-29 09461363 core:RetainedEarningsAccumulatedLosses 2021-02-28 09461363 core:RetainedEarningsAccumulatedLosses 2020-02-29 09461363 1 2020-03-01 2021-02-28

Company Registration Number:
09461363 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

The principal activity of the company is that of general building

Directors

The directors shown below have held office during the whole of the period from 01 March 2020 to 28 February 2021
J P CATCHPOLE

This report was approved by the board of directors on 16 June 2021
And Signed On Behalf Of The Board By:

Name: J P CATCHPOLE
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	2021 £	2020 £
Gross Profit or (Loss)	119,480	108,800
Administrative Expenses	( 40,532 )	( 39,638 )
Operating Profit or (Loss)	78,948	69,162
Interest Payable and Similar Charges	( 251 )	( 348 )
Profit or (Loss) Before Tax	78,697	68,814
Tax on Profit	( 15,254 )	( 15,835 )
Profit or (Loss) for Period	63,443	52,979

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	5,236	6,777
Total fixed assets:		5,236	6,777
Current assets
Stocks:		12,700	35,450
Debtors:		13,420	28,543
Cash at bank and in hand:		29,060	16,539
Total current assets:		55,180	80,532
Creditors: amounts falling due within one year:		( 54,785 )	( 83,874 )
Net current assets (liabilities):		395	( 3,342 )
Total assets less current liabilities:		5,631	3,435
Total net assets (liabilities):		5,631	3,435

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	5,531	3,335
Shareholders funds:	5,631	3,435

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 June 2021
And Signed On Behalf Of The Board By:

Name: J P CATCHPOLE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

Tangible assets are included at cost less depreciation and impairment. Deprecistion has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery 20% per annum on net book value

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Tangible Assets

	Total
Cost	£
At 01 March 2020	21,078
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2021	21,078
Depreciation
At 01 March 2020	14,301
Charge for year	1,541
On disposals	-
Other adjustments	-
At 28 February 2021	15,842
Net book value
At 28 February 2021	5,236
At 29 February 2020	6,777

Director:		J P CATCHPOLE


Registered office:		Crown House London Road High Wycombe Buckinghamshire GBR HP10 9TJ


Company Registration Number:		09461363 (England and Wales)

Accounts Submission