Alan Cathcart Limited

Alan Cathcart Limited

ALAN CATHCART LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 NI640234business:PrivateLimitedCompanyLtd2022-01-012022-12-31 NI6402342021-12-31 NI6402342022-01-012022-12-31 NI640234business:AuditExemptWithAccountantsReport2022-01-012022-12-31 NI640234business:FilletedAccounts2022-01-012022-12-31 NI6402342022-12-31 NI640234business:Director12022-01-012022-12-31 NI640234business:RegisteredOffice2022-01-012022-12-31 NI6402342021-12-31 NI640234core:WithinOneYear2022-12-31 NI640234core:WithinOneYear2021-12-31 NI640234core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 NI640234core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 NI640234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 NI640234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 NI640234core:PreviouslyStatedAmount2022-12-31 NI640234core:PreviouslyStatedAmount2021-12-31 NI640234business:SmallEntities2022-01-012022-12-31 NI640234countries:NorthernIreland2022-01-012022-12-31 NI640234core:PlantMachinery2022-01-012022-12-31 NI640234core:PlantMachinery2021-12-31 NI640234core:PlantMachinery2022-12-31 NI6402342020-09-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI640234 (Northern Ireland)
Alan Cathcart Limited Unaudited accounts for the year ended 31 December 2022
Alan Cathcart Limited Unaudited accounts Contents
Page
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Alan Cathcart Limited Company Information for the year ended 31 December 2022
Director
Alan Cathcart
Company Number
NI640234 (Northern Ireland)
Registered Office
62 Killadeas Road Trory Enniskillen Co. Fermanagh BT94 2FH
Accountants
MacNeary Rasdale & Co. Ltd Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW
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Accountants' report to the Board of Directors on the unaudited financial statements of Alan Cathcart Limited for the year ended 31 December 2022
In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 December 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
MacNeary Rasdale & Co. Ltd Chartered Accountants Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW 27 September 2023
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Alan Cathcart Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,861 
61,621 
Current assets
Cash at bank and in hand
401 
1,603 
Creditors: amounts falling due within one year
5
(76,455)
(71,461)
Net current liabilities
(76,054)
(69,858)
Net liabilities
(10,193)
(8,237)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,194)
(8,238)
Shareholders' funds
(10,193)
(8,237)
For the year ending 31 December 2022 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 27 September 2023 and were signed on its behalf by
Alan Cathcart Director Company Registration No. NI640234
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Alan Cathcart Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Alan Cathcart Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI640234. The registered office is 62 Killadeas Road, Trory, Enniskillen, Co. Fermanagh, BT94 2FH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
69,334 
Additions
7,306 
At 31 December 2022
76,640 
Depreciation
At 1 January 2022
7,713 
Charge for the year
3,066 
At 31 December 2022
10,779 
Net book value
At 31 December 2022
65,861 
At 31 December 2021
61,621 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
58,441 
50,976 
Accruals
18,014 
20,485 
76,455 
71,461 
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Alan Cathcart Limited Notes to the Accounts for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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