Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-302022-09-305falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-12-01falseNo description of principal activity4 07060552 2021-12-01 2022-09-30 07060552 2020-12-01 2021-11-30 07060552 2022-09-30 07060552 2021-11-30 07060552 c:Director1 2021-12-01 2022-09-30 07060552 d:CurrentFinancialInstruments 2022-09-30 07060552 d:CurrentFinancialInstruments 2021-11-30 07060552 d:Non-currentFinancialInstruments 2022-09-30 07060552 d:Non-currentFinancialInstruments 2021-11-30 07060552 c:Micro-entities 2021-12-01 2022-09-30 07060552 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-09-30 07060552 c:FullAccounts 2021-12-01 2022-09-30 07060552 c:PrivateLimitedCompanyLtd 2021-12-01 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 07060552









DECO CATERING COMPANY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2022

 
DECO CATERING COMPANY LTD
REGISTERED NUMBER: 07060552

BALANCE SHEET
AS AT 30 SEPTEMBER 2022

30 September
30 November
2022
2021
£
£


Fixed assets
-
3,707

Current assets
65,443
89,199

Creditors: amounts falling due within one year
(40,518)
(64,487)

Net current assets
 
 
24,925
 
 
24,712

Total assets less current liabilities
24,925
28,419

Creditors: amounts falling due after more than one year
(24,825)
(27,652)


Net assets
100
767



Capital and reserves
100
767


Notes


General information

Deco Catering Company Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07060552. The address of the registered office is Hurkan Sayman & Co, 291 Green Lanes, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the period was 5 (2021 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £65,231 (2021: £65,235), due to the company from the director. The amount drawn during the year was £48,858. The amount repaid during the year was £29,080. This loan is charged interest at 2% and is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
Page 1

 
DECO CATERING COMPANY LTD
REGISTERED NUMBER: 07060552
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Sedat Ozkan
Director

Date: 13 October 2023

The notes on page 2 form part of these financial statements.


1.


Cease of Trade

The company ceased trade on 30 September 2022.

 
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