Registered number
11892801
Ayhan Catering Limited
Unaudited Filleted Accounts
28 February 2023
Ayhan Catering Limited
Registered number: 11892801
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,106 1,382
Current assets 15,739 52,257
Prepayments and accrued income 2,620 2,471
18,359 54,728
Creditors: amounts falling due within one year (10,312) (25,899)
Net current assets 8,047 28,829
Total assets less current liabilities 9,153 30,211
Net assets 9,153 30,211
Capital and reserves 9,153 30,211
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Stables 10 Birkbeck Road Sidcup DA14 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A Ayhan
Director
Approved by the board on 5 October 2023
Ayhan Catering Limited 11892801 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 A Ayhan No description of principal activity 11892801 2021-03-01 2022-02-28 11892801 core:WithinOneYear 2022-02-28 11892801 2022-03-01 2023-02-28 11892801 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11892801 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11892801 countries:England 2022-03-01 2023-02-28 11892801 bus:Director40 2022-03-01 2023-02-28 11892801 bus:Micro-entities 2022-03-01 2023-02-28 11892801 bus:FullAccounts 2022-03-01 2023-02-28 11892801 2023-02-28 11892801 core:WithinOneYear 2023-02-28 11892801 2022-02-28 iso4217:GBP xbrli:pure