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REGISTERED NUMBER: 06603554 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Catering Services And Installations Ltd

Catering Services And Installations Ltd (Registered number: 06603554)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Catering Services And Installations Ltd (Registered number: 06603554)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 77,655 76,443

CURRENT ASSETS 209,121 183,282

CREDITORS
Amounts falling due within one year (72,920 ) (79,760 )
NET CURRENT ASSETS 136,201 103,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,856

179,965

CREDITORS
Amounts falling due after more than one
year

30,227

45,147
NET ASSETS 183,629 134,818

CAPITAL AND RESERVES 183,629 134,818

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Catering Services And Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06603554

Registered office: 90-92 New Court Way
Ormskirk
Lancashire
L39 2YT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Catering Services And Installations Ltd (Registered number: 06603554)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





G Howarth - Director