Registered number
12500417
B&K Catering Limited
Filleted Accounts
31 March 2022
B&K Catering Limited
Registered number: 12500417
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 11,660 13,863
Current assets 20,398 8,217
Prepayments and accrued income 1,800 1,800
22,198 10,017
Creditors: amounts falling due within one year (25,771) (23,672)
Net current liabilities (3,573) (13,655)
Total assets less current liabilities 8,087 208
Accruals and deferred income (1,786) (918)
Net assets/(liabilities) 6,301 (710)
Capital and reserves 6,301 (710)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 81 London Road, Leicester, United Kingdom, LE2 0PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J T Benjamin Ho
Director
Approved by the board on 21 July 2022
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