Company Registration No. 05007068 (England and Wales)
Catherine Carter Limited
Unaudited accounts
for the year ended 31 December 2022
Catherine Carter Limited
Unaudited accounts
Contents
Catherine Carter Limited
Company Information
for the year ended 31 December 2022
Company Number
05007068 (England and Wales)
Registered Office
25 Mill Gate
Newark
NG24 4TR
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Catherine Carter Limited
Statement of financial position
as at 31 December 2022
Tangible assets
1,988
3,647
Cash at bank and in hand
2,158
12,356
Creditors: amounts falling due within one year
(54,256)
(43,760)
Net current assets
29,473
36,619
Total assets less current liabilities
31,461
40,266
Creditors: amounts falling due after more than one year
(30,044)
(39,483)
Called up share capital
100
100
Profit and loss account
1,317
683
Shareholders' funds
1,417
783
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 her 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 21 September 2023 and were signed on its behalf by
Catherine Carter
Director
Company Registration No. 05007068
Catherine Carter Limited
Notes to the Accounts
for the year ended 31 December 2022
Catherine Carter Limited is a private company, limited by shares, registered in England and Wales, registration number 05007068. The registered office is 25 Mill Gate, Newark, NG24 4TR.
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 a rate of 20% straight-line in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
41,824
5,911
47,735
At 31 December 2022
41,824
5,911
47,735
At 1 January 2022
39,506
4,582
44,088
Charge for the year
1,033
626
1,659
At 31 December 2022
40,539
5,208
45,747
At 31 December 2022
1,285
703
1,988
At 31 December 2021
2,318
1,329
3,647
Amounts falling due within one year
Trade debtors
11,074
8,097
Accrued income and prepayments
-
1,833
Other debtors
60,551
48,436
Catherine Carter Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,200
-
Trade creditors
25,042
27,220
Taxes and social security
9,003
5,194
Other creditors
9,855
4,708
7
Creditors: amounts falling due after more than one year
2022
2021
During the year, the company operated a loan account with its director Catherine Carter. As at the balance sheet date, the total amount due to the company by the director was £60,551 (PY: £46,484). This loan is interest-free and has no set repayment date.
9
Transactions with related parties
During the year the company operated a loan account with Newark Beauty Rooms Ltd, a company under common control. The balance owed to Newark Beauty Rooms Ltd at the balance sheet date was £5,756 (PY: £1,952 due from NBR Ltd). This loan is interest-free and has no set repayment date.
10
Average number of employees
During the year the average number of employees was 5 (2021: 5).
