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Company registration number: 04302830
King's Catering Company Limited
Unaudited filleted financial statements
31 December 2021
King's Catering Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
King's Catering Company Limited
Directors and other information
Directors Mr I J King
Mrs P M King
Company number 04302830
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
King's Catering Company Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 12,774 23,349
_______ _______
Current assets 123,953 41,633
Prepayments and accrued income 2,624 3,648
_______ _______
126,577 45,281
Creditors: amounts falling due within one year ( 83,209) ( 52,730)
_______ _______
Net current assets/(liabilities) 43,368 ( 7,449)
_______ _______
Total assets less current liabilities 56,142 15,900
Creditors: amounts falling due after more than one year ( 48,120) ( 55,679)
Accruals and deferred income ( 2,344) ( 1,455)
_______ _______
Net assets/(liabilities) 5,678 ( 41,234)
_______ _______
Capital and reserves 5,678 ( 41,234)
_______ _______
Notes to the financial statements
King's Catering Company Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2020: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr I J King 10,503 ( 700) - 9,803
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr I J King ( 4,797) ( 20,700) 36,000 10,503
_______ _______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Mr I J King
Director
Company registration number: 04302830
The company is a private company limited by shares, registered in United Kingdom.