Pro Catering Equipment Limited 12607737 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Supply Catering Equipment Digita Accounts Production Advanced 6.30.9574.0 true 12607737 2022-11-01 2023-10-31 12607737 2023-10-31 12607737 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12607737 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12607737 bus:Micro-entities 2022-11-01 2023-10-31 12607737 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12607737 bus:FilletedAccounts 2022-11-01 2023-10-31 12607737 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12607737 bus:RegisteredOffice 2022-11-01 2023-10-31 12607737 bus:Director1 2022-11-01 2023-10-31 12607737 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12607737 countries:EnglandWales 2022-11-01 2023-10-31 12607737 2021-11-01 2022-10-31 12607737 2022-10-31 12607737 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12607737 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12607737

Pro Catering Equipment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

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Pro Catering Equipment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pro Catering Equipment Limited

Company Information

Directors

Mr Steven Henry

Registered office

2 Leicester Close
Wallsend
England
NE28 9YZ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Pro Catering Equipment Limited

(Registration number: 12607737)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

39,519

47,445

Current assets

114,321

64,644

Creditors: Amounts falling due within one year

(70,173)

(68,116)

Net current assets/(liabilities)

44,148

(3,472)

Total assets less current liabilities

83,667

43,973

Creditors: Amounts falling due after more than one year

(20,788)

(23,936)

Accruals and deferred income

(824)

(824)

 

62,055

19,213

Capital and reserves

62,055

19,213

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Leicester Close
Wallsend
England
NE28 9YZ

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

 

Pro Catering Equipment Limited

(Registration number: 12607737)
Balance Sheet as at 31 October 2023 (continued)

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mr Steven Henry

.........................................
Mr Steven Henry
Director