FINE CATERING (MARCH) LIMITED

Company Registration Number:
07249279 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FINE CATERING (MARCH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FINE CATERING (MARCH) LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 36
Tyndall Court
Commerce Road Lynch Wood
Peterborough
PE2 6LR
Company Registration Number: 07249279 (England and Wales)

FINE CATERING (MARCH) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 84,868 83,369
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 31,087 ) ( 34,835 )
Staff Costs ( 34,919 ) ( 14,807 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,535 ) ( 31,481 )
Profit or (Loss) for Period 2,327 2,246

FINE CATERING (MARCH) LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,146 2,146
Current assets: 25,423 20,327
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,261 ) ( 3,111 )
Net current assets (liabilities): 21,162 17,216
Total assets less current liabilities: 23,308 19,362
Creditors: amounts falling due after more than one year: ( 801 ) ( 371 )
Total net assets (liabilities): 22,507 18,991
Capital and reserves: 22,507 18,991

FINE CATERING (MARCH) LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Kevin McCourt
Status: Director

The notes form part of these financial statements

FINE CATERING (MARCH) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

FINE CATERING (MARCH) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No