David Cree Catering Ltd SC471890 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true SC471890 2022-05-01 2023-04-30 SC471890 2023-04-30 SC471890 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC471890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 SC471890 bus:Micro-entities 2022-05-01 2023-04-30 SC471890 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 SC471890 bus:FullAccounts 2022-05-01 2023-04-30 SC471890 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 SC471890 bus:RegisteredOffice 2022-05-01 2023-04-30 SC471890 bus:Director1 2022-05-01 2023-04-30 SC471890 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 SC471890 countries:AllCountries 2022-05-01 2023-04-30 SC471890 2021-05-01 2022-04-30 SC471890 2022-04-30 SC471890 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 SC471890 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: SC471890

David Cree Catering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

David Cree Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Cree Catering Ltd

Company Information

Director

Mr David Cree

Registered office

3a Church Street
Dunbar
East Lothian
EH42 1HA

Accountants

GF Sheridan Accountants Ltd
40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

David Cree Catering Ltd

(Registration number: SC471890)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,509

3,609

Current assets

23,083

38,326

Creditors: Amounts falling due within one year

(6,285)

(5,757)

Net current assets

16,798

32,569

Total assets less current liabilities

21,307

36,178

Creditors: Amounts falling due after more than one year

(7,528)

(10,083)

Accruals and deferred income

(900)

(900)

 

12,879

25,195

Capital and reserves

12,879

25,195

1

General information

The address of its registered office is:
3a Church Street
Dunbar
East Lothian
EH42 1HA
Scotland

These financial statements were authorised for issue by the director on 21 November 2023.

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 3 (2022 - 3).

For the financial year ending 30 April 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.

 

David Cree Catering Ltd

(Registration number: SC471890)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr David Cree
Director