Company Registration No. SC396144 (Scotland)
Kathchem Ltd.
Unaudited accounts
for the year ended 31 March 2021
Kathchem Ltd.
Unaudited accounts
Contents
Kathchem Ltd.
Company Information
for the year ended 31 March 2021
Director
Senthan Kathirgamanathan
Secretary
Sharon Kathirgamanathan
Company Number
SC396144 (Scotland)
Registered Office
8 Benview Road
Clarkston
Glasgow
G76 7PP
Accountants
The Accounting Crew Scotland Limited
Certified Public Accountants
8 Benview Road
Glasgow
G76 7PP
Kathchem Ltd.
Statement of financial position
as at 31 March 2021
Tangible assets
3,350
3,941
Cash at bank and in hand
10,870
21,754
Creditors: amounts falling due within one year
(12,962)
(24,886)
Net current assets
7,412
4,906
Called up share capital
1
1
Profit and loss account
10,761
8,846
Shareholders' funds
10,762
8,847
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2021 and were signed on its behalf by
Senthan Kathirgamanathan
Director
Company Registration No. SC396144
Kathchem Ltd.
Notes to the Accounts
for the year ended 31 March 2021
Kathchem Ltd. is a private company, limited by shares, registered in Scotland, registration number SC396144. The registered office is 8 Benview Road, Clarkston, Glasgow, G76 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Kathchem Ltd.
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
7,859
7,475
Loans from directors
4,191
3,509
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
