Registered Number SC338084

CATERSERV (SCOTLAND) LTD

Micro-entity Accounts

28 February 2023

CATERSERV (SCOTLAND) LTD Registered Number SC338084

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
3,152
3,885
Current Assets
604,580
574,108
Creditors: amounts falling due within one year
(37,409)
(35,865)
Net current assets (liabilities)
567,171
538,243
Total assets less current liabilities
570,323
542,128
Accruals and deferred income
(21,463)
(22,675)
Total net assets (liabilities)
548,860
519,453
Capital and reserves
548,860
519,453
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
P Tortolano, Director

CATERSERV (SCOTLAND) LTD Registered Number SC338084

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1