COMPANY REGISTRATION NUMBER:
14090440
Inferno Catering (Wales) Ltd |
|
Filleted Unaudited Financial Statements |
|
Inferno Catering (Wales) Ltd |
|
Statement of Financial Position |
|
31 May 2023
|
Period from |
|
7 May 22 to |
|
31 May 23 |
|
£ |
Current assets |
12,112 |
|
|
Creditors: amounts falling due within one year |
8,695 |
|
-------- |
Net current assets |
3,417 |
|
------- |
Total assets less current liabilities |
3,417 |
|
|
Creditors: amounts falling due after more than one year |
941 |
|
|
Accruals and deferred income |
1,404 |
|
------- |
|
1,072 |
|
------- |
|
|
Capital and reserves |
1,072 |
|
------- |
|
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
.
2.
Director's advances, credits and guarantees
The director operates a current loan account with the company which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end the amount outstanding to the company was £11,702 (2022: £nil); this amount being included in current assets.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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
1 May 2024
, and are signed on behalf of the board by:
Company registration number:
14090440
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Donald Street, Cardiff, CF24 4TJ.