Registered number
10879375
STICKMAN CATERING LIMITED
Filleted Accounts
31 July 2023
STICKMAN CATERING LIMITED
Registered number: 10879375
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,211 1,615
Current assets 25,093 17,841
Creditors: amounts falling due within one year (3,453) (4,894)
Net current assets 21,640 12,947
Total assets less current liabilities 22,851 14,562
Accruals and deferred income (336) (336)
Net assets 22,515 14,226
Capital and reserves 22,515 14,226
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Newbury Road, Bromley, Kent BR2 0QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The going concern basis of preparation of the accounts is no longer appropriate as it is intended that the company is liquidated within at least 12 months from the end of the reporting period.
Alexander Volev
Director
Approved by the board on 12 March 2024
STICKMAN CATERING LIMITED 10879375 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Alexander Volev No description of principal activity 10879375 2021-08-01 2022-07-31 10879375 core:WithinOneYear 2022-07-31 10879375 2022-08-01 2023-07-31 10879375 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 10879375 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10879375 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10879375 countries:England 2022-08-01 2023-07-31 10879375 bus:Director40 2022-08-01 2023-07-31 10879375 bus:Micro-entities 2022-08-01 2023-07-31 10879375 bus:FullAccounts 2022-08-01 2023-07-31 10879375 2023-07-31 10879375 core:WithinOneYear 2023-07-31 10879375 2022-07-31 iso4217:GBP xbrli:pure