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REGISTERED NUMBER: 13850785 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SEVEN CATERING LTD

SEVEN CATERING LTD (BY SHARES) (REGISTERED NUMBER: 13850785)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


SEVEN CATERING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Ms R Grosso Gardon





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 13850785 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SEVEN CATERING LTD (BY SHARES) (REGISTERED NUMBER: 13850785)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,459 3,213

CURRENT ASSETS 237,252 196,666

CREDITORS
Amounts falling due within one year (89,059 ) (85,471 )
NET CURRENT ASSETS 148,193 111,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,652

114,408

CAPITAL AND RESERVES 150,652 114,408

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 9 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Ms R Grosso Gardon increased her loan to the company. As at 31 January 2024, the company owed her £53,298 (2023: £35,043). This balance represented the maximum amount outstanding during the year and is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 10 April 2024 and were signed by:





Ms R Grosso Gardon - Director