Catorix Limited - Accounts

Catorix Limited - Accounts

CATORIX LIMITED - Company Information

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Registered Number: 08331204
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

CATORIX LIMITED

Catorix Limited
Contents Page
For the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Catorix Limited for the year ended 31 December 2022 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Catorix Limited, as a body, in accordance with the terms of our engagement letter dated 14th April 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Catorix Limited and state those matters that we have agreed to state to the Board of Directors of Catorix Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Catorix Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Catorix Limited 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 Catorix Limited. You consider that Catorix Limited 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 Catorix Limited. 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.



....................................................
KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
01 March 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Investments 171,091    171,091 
Cash at bank and in hand 32,711    32,305 
203,802    203,396 
Creditors: amount falling due within one year (7,960)   (7,960)
Net current assets 195,842    195,436 
 
Total assets less current liabilities 195,842    195,436 
Net assets 195,842    195,436 
 

Capital and reserves 		     
Called up share capital 200    200 
Profit and loss account 195,642    195,236 
Shareholder's funds 195,842    195,436 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the board of directors on 01 March 2023 and were signed on its behalf by:


--------------------------------
Frank Waelde
Director		--------------------------------
Gerhard Huber
Director
2
General Information
Catorix Limited is a private company, limited by shares, registered in England and Wales, registration number 08331204, registration address Unit 5, Drakes Courtyard, 291 Kilburn High Road, London, NW6 7JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
200 Class shares of £1.00 each 200    200 
200    200 

3