POP CATERING LTD

Company Registration Number:
12997476 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

POP CATERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POP CATERING LTD

Company Information

for the Period Ended 30 November 2022




Registered office: The Argyle Arms
32 Argyle Road
Brighton
England
BN1 4QB
Company Registration Number: 12997476 (England and Wales)

POP CATERING LTD

Balance sheet

As at 30 November 2022


2022
£
13 months to
30 Nov 2021
£
Fixed Assets: 3,000 3,382
Current assets: 1,000
Creditors: amounts falling due within one year: ( 5,750 ) ( 16,678 )
Net current assets (liabilities): ( 4,750 ) ( 16,678 )
Total assets less current liabilities: ( 1,750 ) ( 13,296 )
Provision for liabilities: ( 5,000 )
Total net assets (liabilities): ( 1,750 ) ( 18,296 )
Capital and reserves: ( 1,750 ) ( 18,296 )

POP CATERING LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Papanicolaou
Status: Director

The notes form part of these financial statements

POP CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 4

POP CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No