Registration number:
Prepared for the registrar
for the
Year Ended
Catbrain holdings Limited
Company Information
Director |
R Heather |
Registered office |
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Accountants |
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Catbrain holdings Limited
Director's Report for the Year Ended 30 June 2021
The report and the financial statements for the year ended 30 June 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
Director
Catbrain holdings Limited
(Registration number: 08933007)
Balance Sheet as at 30 June 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Capital and reserves |
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General information
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Staff numbers
The average number of persons employed by the company (including the director) during the year, was as follows:
2021 |
2020 |
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Average number of employees |
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Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Related party transactions
Transactions with directors |
2021 |
At 1 July 2020 |
Advances to directors |
At 30 June 2021 |
R Heather |
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Loan with interest charged at 2.5% on the average outstanding balance, no repayment conditions |
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2020 |
At 1 July 2019 |
Advances to directors |
At 30 June 2020 |
R Heather |
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Loan with interest charged at 2.5% on the average outstanding balance, no repayment conditions |
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Catbrain holdings Limited
(Registration number: 08933007)
Balance Sheet as at 30 June 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Director