Registered number
12983270
Catering Eastbourne Ltd
Unaudited Filleted Accounts
31 October 2023
Catering Eastbourne Ltd
Registered number: 12983270
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 68,235 55,734
Current assets 73,691 97,417
Prepayments and accrued income 236 205
73,927 97,622
Creditors: amounts falling due within one year (70,953) (111,714)
Net current assets/(liabilities) 2,974 (14,092)
Total assets less current liabilities 71,209 41,642
Creditors: amounts falling due after more than one year (19,605) -
Accruals and deferred income (2,160) (4,320)
Net assets 49,444 37,322
Capital and reserves 49,444 37,322
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Avondale Road, Eastbourne, England, BN22 8JW.
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.
Husseyin Hasim Hussein
Director
Approved by the board on 26 June 2024
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