Fire in The Hole Catering Limited
Filleted Accounts
31 October 2023
Registered number
11600758
Fire in The Hole Catering Limited
Registered number: 11600758
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 7,937 9,298
Current assets 28,525 14,475
Prepayments and accrued income 385 -
28,910 14,475
Creditors: amounts falling due within one year (6,469) (6,117)
Net current assets 22,441 8,358
Total assets less current liabilities 30,378 17,656
Creditors: amounts falling due after more than one year (49,532) (44,105)
Accruals and deferred income (660) (594)
Net liabilities (19,814) (27,043)
Capital and reserves (19,814) (27,043)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Dene Road, Wylam, United Kingdom, NE41 8HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Hislop
Director
Approved by the board on 17 November 2023
Fire in The Hole Catering Limited 11600758 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Mr C Hislop No description of principal activity 11600758 2021-11-01 2022-10-31 11600758 core:WithinOneYear 2022-10-31 11600758 core:AfterOneYear 2022-10-31 11600758 2022-11-01 2023-10-31 11600758 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11600758 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11600758 countries:England 2022-11-01 2023-10-31 11600758 bus:Director40 2022-11-01 2023-10-31 11600758 bus:Micro-entities 2022-11-01 2023-10-31 11600758 bus:FullAccounts 2022-11-01 2023-10-31 11600758 2023-10-31 11600758 core:WithinOneYear 2023-10-31 11600758 core:AfterOneYear 2023-10-31 11600758 2022-10-31 iso4217:GBP xbrli:pure