MADAME FROMAGE CATERING LIMITED

Company Registration Number:
10981704 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

MADAME FROMAGE CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

MADAME FROMAGE CATERING LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 16,828 21,035
Total fixed assets: 16,828 21,035
Current assets
Stocks: 7,620 7,500
Cash at bank and in hand: 5,350 4,647
Total current assets: 12,970 12,147
Creditors: amounts falling due within one year:   (58,315) (21,473)
Net current assets (liabilities): (45,345) (9,326)
Total assets less current liabilities: (28,517) 11,709
Provision for liabilities: (1,411) (2,210)
Total net assets (liabilities): (29,928) 9,499
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (30,028) 9,399
Shareholders funds: (29,928) 9,499

The notes form part of these financial statements

MADAME FROMAGE CATERING LIMITED

Balance sheet statements

For the year ending 30 September 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: K L Cunnington
Status: Director

The notes form part of these financial statements

MADAME FROMAGE CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MADAME FROMAGE CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 18 19

MADAME FROMAGE CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 26,699
At 30 September 2022 26,699
Depreciation
At 01 October 2021 5,664
Charge for year 4,207
At 30 September 2022 9,871
Net book value
At 30 September 2022 16,828
At 30 September 2021 21,035