CATERTEK LIMITED
Registered number: 02898574
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 62,881 65,762
Current assets 79,324 53,464
Prepayments and accrued income 4,586 4,586
83,910 58,050
Creditors: amounts falling due within one year (10,505) (3,318)
Net current assets 73,405 54,732
Total assets less current liabilities 136,286 120,494
Accruals and deferred income (33) -
Net assets 136,253 120,494
Capital and reserves 136,253 120,494
Average Number of Employees During Period: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Studio 132, The Light Box 111 Power Road London W4 5PY.
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 members have 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.
Leslie Frank
Director
Approved by the board on 23 November 2023
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