Daddy Cool Mobile Catering Limited 11141692 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is take-away food shops and mobile food stands. Digita Accounts Production Advanced 6.30.9574.0 true 11141692 2022-02-01 2023-01-31 11141692 2023-01-31 11141692 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11141692 bus:Micro-entities 2022-02-01 2023-01-31 11141692 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11141692 bus:FullAccounts 2022-02-01 2023-01-31 11141692 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11141692 bus:RegisteredOffice 2022-02-01 2023-01-31 11141692 bus:Director1 2022-02-01 2023-01-31 11141692 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11141692 countries:UnitedKingdom 2022-02-01 2023-01-31 11141692 2021-02-01 2022-01-31 11141692 2022-01-31 11141692 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11141692

Daddy Cool Mobile Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Daddy Cool Mobile Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daddy Cool Mobile Catering Limited

Company Information

Director

T M Sweeney

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Daddy Cool Mobile Catering Limited

(Registration number: 11141692)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed Assets

8,429

7,763

Current assets

5,531

131

Creditors: Amounts falling due within one year

(5,642)

(19,884)

Net current liabilities

(111)

(19,753)

Total assets less current liabilities

8,318

(11,990)

Provisions for liabilities

(1,547)

-

Accruals and deferred income

(2,050)

(3,150)

 

4,721

(15,140)

Capital and reserves

4,721

(15,140)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the director on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Daddy Cool Mobile Catering Limited

(Registration number: 11141692)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 September 2023
 

.........................................
T M Sweeney
Director