Catalyst Contracting Ltd - Accounts

CATALYST CONTRACTING LTD - Company Information

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Registered Number: 08475085

England and Wales

Abridged Accounts

for the year ended 31 March 2021

for

CATALYST CONTRACTING LTD

Catalyst Contracting Ltd
Contents Page
For the year ended 31 March 2021

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 08475085 Catalyst Contracting Ltd
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Current assets
Debtors: amounts falling due within one year	50,511	75,250
Cash at bank and in hand	607	764
	51,118	76,014
Creditors: amount falling due within one year	(238,406)	(311,105)
Net current liabilities	(187,288)	(235,091)

Total assets less current liabilities	(187,288)	(235,091)
Creditors: amount falling due after more than one year	(50,000)	-
Net liabilities	(237,288)	(235,091)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(237,388)	(235,191)
Shareholder's funds	(237,288)	(235,091)

For the year ended 31 March 2021 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 accounts for the year in question in accordance with section 476.
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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 08 October 2021 and were signed on its behalf by:

--------------------------------
A Adris
Director

Catalyst Contracting Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

Catalyst Contracting Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Suite 15, 54 Hagley Road, Edgbaston, Birmingham, West Midlands, B16 8PE. The nature of the company's operations and its principal activity was that of property development and construction works.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis

The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.

Small company exemption

The company meets the definition of a small entity under FRS 102 and has therefore taken advantage of the disclosure exemption available to it in respect of the requirements to prepare a Statement of Cash Flows in accordance with Section 7.

Turnover

Revenue comprises the value of services supplied during the period, to the extent that there is a right to receive consideration and is recorded at the fair value of consideration received or receivable, excluding value added tax.

Revenue for construction contracts is recognised when the outcome of a contract can be reliably measured. Revenue and costs associated with the contract are recognised by reference to the stage of completion of the contract activity at the reporting date. This is normally measured by reference to contract milestones completed to date.
Where the outcome of a construction contract cannot be reliably measured, contract revenue is recognised to the extent of contract costs incurred to date, where it is probably they will be recoverable. Contract costs are recognised as an expense in the period in which they are incurred.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
100 Ordinary shares of £1.00 each	100		100
	100		100