CARBERRY CATERING LIMITED

Company Registration Number:
NI623867 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 April 2023

Period of accounts

Start date: 29 April 2022

End date: 28 April 2023

CARBERRY CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2023

Balance sheet
Notes

CARBERRY CATERING LIMITED

Balance sheet

As at 28 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 21,058 29,140
Total fixed assets: 21,058 29,140
Current assets
Stocks: 1,000 1,000
Debtors:   52,517 45,312
Cash at bank and in hand: 103,458 73,440
Total current assets: 156,975 119,752
Creditors: amounts falling due within one year:   (130,389) (124,929)
Net current assets (liabilities): 26,586 (5,177)
Total assets less current liabilities: 47,644 23,963
Provision for liabilities: (2,994) (4,530)
Total net assets (liabilities): 44,650 19,433
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 44,550 19,333
Shareholders funds: 44,650 19,433

The notes form part of these financial statements

CARBERRY CATERING LIMITED

Balance sheet statements

For the year ending 28 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: R Carberry
Status: Director

The notes form part of these financial statements

CARBERRY CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARBERRY CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2023

2. Employees

2023 2022
Average number of employees during the period 13 10

CARBERRY CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2023

3. Tangible Assets

Total
Cost £
At 29 April 2022 161,523
Additions 4,475
At 28 April 2023 165,998
Depreciation
At 29 April 2022 132,383
Charge for year 12,557
At 28 April 2023 144,940
Net book value
At 28 April 2023 21,058
At 28 April 2022 29,140