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REGISTERED NUMBER: 07733898 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Greshams Catering Ltd

Greshams Catering Ltd (Registered number: 07733898)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greshams Catering Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M Calver
O J Kill
Mrs S J Turner





REGISTERED OFFICE: 9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





REGISTERED NUMBER: 07733898 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Suffolk
IP7 6RD

Greshams Catering Ltd (Registered number: 07733898)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,545 18,545

CURRENT ASSETS
Stocks 3,188 3,188
Debtors 5 48,078 48,078
Cash at bank 16,844 16,844
68,110 68,110
CREDITORS
Amounts falling due within one year 6 100,270 100,270
NET CURRENT LIABILITIES (32,160 ) (32,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,615 ) (13,615 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (13,616 ) (13,616 )
SHAREHOLDERS' FUNDS (13,615 ) (13,615 )

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

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

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





M Calver - Director


Greshams Catering Ltd (Registered number: 07733898)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Greshams Catering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, the directors are confident of the company's ability to trade for the foreseeable future, due to the continued support of the company bankers along with undrawn loan balances from companies associated with the director.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Greshams Catering Ltd (Registered number: 07733898)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 31,479
DEPRECIATION
At 1 April 2022
and 31 March 2023 12,934
NET BOOK VALUE
At 31 March 2023 18,545
At 31 March 2022 18,545

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 7,887 7,887
Other debtors 40,191 40,191
48,078 48,078

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 33,443 33,443
Taxation and social security 50,693 50,693
Other creditors 16,134 16,134
100,270 100,270

7. PROVISIONAL ACCOUNTS

The directors have filed financial statements that contain qualified figures in order to fulfil their responsibility to deliver accounts on time to Companies House.

The company did not trade during the financial period.

Finalised figures will be filed promptly in due course.

The financial statements for years ended 2016, 2017, 2018, 2019, 2020 & 2021 are provisional filings.