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Registration number: 11550590

Eley Catering Ltd

trading as Eley Catering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

 

Eley Catering Ltd

trading as Eley Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eley Catering Ltd

trading as Eley Catering Limited

Company Information

Director

Mrs Susan Eley

Registered office

4 Irvine Place
Wickford
Essex
SS12 9PX

Accountants

Elements Financial Solutions Limited
T/A AIMS Accountants for Business
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Eley Catering Ltd

trading as Eley Catering Limited

(Registration number: 11550590)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

369

737

Current assets

8,044

8,044

Creditors: Amounts falling due within one year

(11,481)

(7,218)

Net current (liabilities)/assets

(3,437)

826

 

(3,068)

1,563

Capital and reserves

(3,068)

1,563

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Irvine Place
Wickford
Essex
SS12 9PX
England

These financial statements were authorised for issue by the director on 30 September 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2021 - 4).

3

Related party transactions

Transactions with the director

2022

At 1 October 2021
£

At 30 September 2022
£

Mrs Susan Eley

Interest free loans made to the company

(3,049)

(3,049)

     
   

 

 

Eley Catering Ltd

trading as Eley Catering Limited

(Registration number: 11550590)
Balance Sheet as at 30 September 2022

2021

At 1 October 2020
£

Advances to director
£

Repayments by director
£

At 30 September 2021
£

Mrs Susan Eley

Interest free loans made to the company

-

(24,909)

21,860

(3,049)

         
       

 

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 30 September 2023
 

.........................................
Mrs Susan Eley
Director