Climax Catering Limited 10966867 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Operation of restuarant Digita Accounts Production Advanced 6.30.9574.0 true 10966867 2023-04-01 2024-03-31 10966867 2024-03-31 10966867 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10966867 bus:Micro-entities 2023-04-01 2024-03-31 10966867 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10966867 bus:FilletedAccounts 2023-04-01 2024-03-31 10966867 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10966867 bus:RegisteredOffice 2023-04-01 2024-03-31 10966867 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 10966867 bus:Director2 2023-04-01 2024-03-31 10966867 bus:Director3 2023-04-01 2024-03-31 10966867 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10966867 countries:England 2023-04-01 2024-03-31 10966867 2022-04-01 2023-03-31 10966867 2023-03-31 10966867 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10966867

Climax Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Climax Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Climax Catering Limited

Company Information

Directors

M A Agathokleous

N Agathokleous

C A Hackford

Company secretary

M A Agathokleous

Registered office

60 Marine Parade
Great Yarmouth
Norfolk
NR30 2EJ

 

Climax Catering Limited

(Registration number: 10966867)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,691

25,850

Current assets

34,919

57,680

Prepayments and accrued income

1,316

1,212

Creditors: Amounts falling due within one year

(87,368)

(84,074)

Net current liabilities

(51,133)

(25,182)

 

(29,442)

668

Capital and reserves

(29,442)

668

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
60 Marine Parade
Great Yarmouth
Norfolk
NR30 2EJ

These financial statements were authorised for issue by the Board on 1 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 14).

 

Climax Catering Limited

(Registration number: 10966867)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 1 May 2024 and signed on its behalf by:
 

.........................................

M A Agathokleous

Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.