PURBROOK CATERING COMPANY LTD

Company Registration Number:
09003273 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PURBROOK CATERING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PURBROOK CATERING COMPANY LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 22
Western Way
Gosport
England
PO12 2NG
Company Registration Number: 09003273 (England and Wales)

PURBROOK CATERING COMPANY LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 39 47
Current assets: 19,378 21,721
Creditors: amounts falling due within one year: ( 6,334 ) ( 5,862 )
Net current assets (liabilities): 13,044 15,859
Total assets less current liabilities: 13,083 15,906
Creditors: amounts falling due after more than one year: ( 12,657 ) ( 15,869 )
Total net assets (liabilities): 426 37
Capital and reserves: 426 37

PURBROOK CATERING COMPANY LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: J Borg
Status: Director

The notes form part of these financial statements

PURBROOK CATERING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

PURBROOK CATERING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No