Cathedral Wealth Planning Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11654618 (England and Wales)

Financial Statements

for the Period 1st December 2021 to 31st March 2023

for

Cathedral Wealth Planning Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S G Watkins

REGISTERED OFFICE:

30 Cormorant Rise

Worcester

United Kingdom

Worcestershire

WR2 4BA

REGISTERED NUMBER:

11654618 (England and Wales)

ACCOUNTANTS:

The Richards Sandy Partnership

Thorneloe House

25 Barbourne Road

Worcester

Worcestershire

WR1 1RU

FIXED ASSETS

Investments

4

49

-

CURRENT ASSETS

Debtors

12,036

100

Cash at bank

32,924

-

44,960

100

CREDITORS

Amounts falling due within one year

44,272

-

NET CURRENT ASSETS

688

100

TOTAL ASSETS LESS CURRENT LIABILITIES

737

100

CAPITAL AND RESERVES

Called up share capital

200

100

Retained earnings

537

-

737

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th September 2023 and were signed by:

S G Watkins - Director

1.	STATUTORY INFORMATION

Cathedral Wealth Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INVESTMENTS IN SUBSIDIARIES

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

49

At 31st March 2023

49

NET BOOK VALUE

At 31st March 2023

49