Old Rectory Catering Limited 12982853 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of hotel catering. Digita Accounts Production Advanced 6.30.9574.0 true 12982853 2022-04-01 2023-03-31 12982853 2023-03-31 12982853 bus:Director1 1 2023-03-31 12982853 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12982853 bus:Micro-entities 2022-04-01 2023-03-31 12982853 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12982853 bus:FullAccounts 2022-04-01 2023-03-31 12982853 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12982853 bus:RegisteredOffice 2022-04-01 2023-03-31 12982853 bus:Director1 2022-04-01 2023-03-31 12982853 bus:Director1 1 2022-04-01 2023-03-31 12982853 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12982853 countries:EnglandWales 2022-04-01 2023-03-31 12982853 bus:Director1 1 2022-03-31 12982853 2021-11-01 2022-03-31 12982853 2022-03-31 12982853 bus:Director1 1 2022-03-31 12982853 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12982853 bus:Director1 1 2021-11-01 2022-03-31 12982853 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 12982853

Old Rectory Catering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Old Rectory Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Old Rectory Catering Limited

Company Information

Director

Judith Leitch

Registered office

The Old Rectory
Howick
Alnwick
Northumberland
NE66 3LE

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Old Rectory Catering Limited

(Registration number: 12982853)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2

16,829

Creditors: Amounts falling due within one year

-

(16,685)

Total assets less current liabilities

2

144

Accruals and deferred income

(150)

(150)

 

(148)

(6)

Capital and reserves

(148)

(6)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Rectory
Howick
Alnwick
Northumberland
NE66 3LE

These financial statements were authorised for issue by the director on 13 November 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 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Judith Leitch

Directors Loan Account, owed to the Director

3,387

(3,387)

-

       
     

 

2022

At 1 November 2021
£

Repayments by director
£

At 31 March 2022
£

Judith Leitch

Directors Loan Account, owed to the Director

-

3,387

3,387

       
     

 

 

Old Rectory Catering Limited

(Registration number: 12982853)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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.

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 13 November 2023
 

.........................................
Judith Leitch
Director