Company Registration No. 08589207 (England and Wales)
M.I.S Catering Limited
Unaudited accounts
for the year ended 31 July 2023
M.I.S Catering Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
M.I.S Catering Limited
Company Information
for the year ended 31 July 2023
Company Number
08589207 (England and Wales)
Registered Office
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of M.I.S Catering Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
M.I.S Catering Limited for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited
Chartered Accountants
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
13 March 2024
M.I.S Catering Limited
Statement of Financial Position
as at 31 July 2023
Fixed assets
173,297
28,897
Current assets
79,230
135,614
Prepayments and accrued income
15,114
5,022
Creditors: amounts falling due within one year
(204,591)
(97,862)
Net current (liabilities)/assets
(110,247)
42,774
Total assets less current liabilities
63,050
71,671
Creditors: amounts falling due after more than one year
(59,408)
(34,475)
Capital and reserves
3,642
37,196
M.I.S Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 08589207. The registered office is Orchard House, Clyst St Mary, Exeter, Devon, EX5 1BR.
2 Guarantees and other financial commitments
The company had total capital commitments contracted but not provided for in the financial statements of £1,080,012.46
3 Average number of employees
During the year the average number of employees was 22 (2022: 21).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Mrs M Sampson
Director
Company Registration No. 08589207