Registered Number 05139919

J C CATERING & BAR SUPPLIES LIMITED

Micro-entity Accounts

30 June 2023

J C CATERING & BAR SUPPLIES LIMITED Registered Number 05139919

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
75,822
59,847
Current Assets
402,409
371,282
Prepayments and accrued income
43,714
9,899
Creditors: amounts falling due within one year
(226,396)
(212,689)
Net current assets (liabilities)
219,727
168,492
Total assets less current liabilities
295,549
228,339
Creditors: amounts falling due after more than one year
(70,589)
(68,788)
Accruals and deferred income
(40,054)
(2,054)
Total net assets (liabilities)
184,906
157,497
Capital and reserves
184,906
157,497
  • For the year ending 30 June 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 1 December 2023

And signed on their behalf by:
Mr Jonathan Crowe, Director

J C CATERING & BAR SUPPLIES LIMITED Registered Number 05139919

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 7 7