Registered Number 12092330

AMICI CATERING LIMITED

Micro-entity Accounts

31 July 2023

AMICI CATERING LIMITED Registered Number 12092330

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
3,074
3,074
Current Assets
96,281
74,330
Creditors: amounts falling due within one year
(43,592)
(27,739)
Net current assets (liabilities)
52,689
46,591
Total assets less current liabilities
55,863
49,765
Creditors: amounts falling due after more than one year
(39,946)
(33,315)
Total net assets (liabilities)
15,917
16,450
Capital and reserves
15,917
16,450
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
julian gjini, Director

AMICI CATERING LIMITED Registered Number 12092330

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 6