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REGISTERED NUMBER: NI648026 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2021

FOR

LARNE CATERING SERVICES LTD

LARNE CATERING SERVICES LTD (REGISTERED NUMBER: NI648026)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2021




Page

Balance Sheet 1


LARNE CATERING SERVICES LTD (REGISTERED NUMBER: NI648026)

BALANCE SHEET
30th September 2021

30/9/21 30/9/20
£    £    £    £   
FIXED ASSETS 4,634 2,898

CURRENT ASSETS 76,432 78,933

CREDITORS
Amounts falling due within one year (80,966 ) (81,708 )
NET CURRENT LIABILITIES (4,534 ) (2,775 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

123

CAPITAL AND RESERVES 100 123

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Larne Catering Services Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI648026

Registered office: 2 Market Place
Carrickfergus
BT38 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2020 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LARNE CATERING SERVICES LTD (REGISTERED NUMBER: NI648026)

BALANCE SHEET - continued
30th September 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2024 and were signed on its behalf by:





K McNeill - Director