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Registered number: 04164141
The Baraka Catering Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 04164141
2023 2022
£ £
Fixed assets 6,909 9,478
Current assets 73,126 53,770
Creditors: Amounts Falling Due Within One Year (17,194 ) (7,757 )
NET CURRENT ASSETS 55,932 46,013
TOTAL ASSETS LESS CURRENT LIABILITIES 62,841 55,491
Creditors: Amounts Falling After More Than One Year (6,576 ) (7,665 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 55,545 47,106
CAPITAL AND RESERVES 55,545 47,106

Notes

1. General Information
The Baraka Catering Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164141 . The registered office is 167-169 5th Floor, Great Portland Street, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
C Jackson 36,710 26,181 23,638 - 39,253
The above loan is unsecured, interest is paid at 2% and repayable on demand.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
C Jackson
Director
20th February 2024