1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-15 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14236578 2022-07-15 2023-12-31 14236578 2023-12-31 14236578 bus:Director1 2022-07-15 2023-12-31 14236578 bus:Director2 2022-07-15 2023-12-31 14236578 core:WithinOneYear 2023-12-31 14236578 bus:Director1 2023-12-31 14236578 bus:Director2 2023-12-31 14236578 bus:Micro-entities 2022-07-15 2023-12-31 14236578 bus:AuditExemptWithAccountantsReport 2022-07-15 2023-12-31 14236578 bus:FullAccounts 2022-07-15 2023-12-31 14236578 bus:SmallCompaniesRegimeForAccounts 2022-07-15 2023-12-31 14236578 bus:PrivateLimitedCompanyLtd 2022-07-15 2023-12-31
COMPANY REGISTRATION NUMBER: 14236578
East Anglia Catering Limited
Filleted Unaudited Financial Statements
31 December 2023
East Anglia Catering Limited
Statement of Financial Position
31 December 2023
Period from
15 Jul 22 to
31 Dec 23
£
Fixed assets
2,472
-------
Current assets
293
Creditors: amounts falling due within one year
22,725
--------
Net current liabilities
22,432
--------
Total assets less current liabilities
( 19,960)
Accruals and deferred income
720
--------
(20,680)
--------
Capital and reserves
( 20,680)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Metz
1,899
( 2,803)
( 904)
Mr T Hudyk
1,694
( 2,803)
( 1,109)
----
-------
-------
-------
3,593
( 5,606)
( 2,013)
----
-------
-------
-------
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr J Metz
Mr T Hudyk
Director
Director
Company registration number: 14236578
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 32 Epsilon House, Masterlord Office Village, West Road, Ipswich, Suffolk, IP3 9FJ.