2023-04-01 SC729962 2024-03-31 SC729962 2023-04-01 2024-03-31 SC729962 2023-03-31 SC729962 2022-04-19 2023-03-31 SC729962 uk-core:WithinOneYear 2023-03-31 SC729962 uk-core:WithinOneYear 2024-03-31 SC729962 uk-core:AfterOneYear 2023-03-31 SC729962 uk-core:AfterOneYear 2024-03-31 SC729962 uk-core:ShareCapital 2024-03-31 SC729962 uk-core:ShareCapital 2023-03-31 SC729962 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC729962 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC729962 uk-bus:Director1 2023-04-01 2024-03-31 SC729962 uk-core:ToolsEquipment 2023-03-31 SC729962 uk-core:PlantMachinery 2023-03-31 SC729962 uk-core:ToolsEquipment 2023-04-01 2024-03-31 SC729962 uk-core:PlantMachinery 2024-03-31 SC729962 uk-core:ToolsEquipment 2024-03-31 iso4217:GBP xbrli:pure SC729962 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC729962 uk-bus:FRS102 2023-04-01 2024-03-31 SC729962 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC729962 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Custom Catering Ltd
Registered Number:SC729962
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Custom Catering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC729962
As at 31 March 2024
Custom Catering Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
35,529
2,418
2
35,529
2,418
Current assets
Trade and other receivables
100
47
3
1,672
Cash and cash equivalents
7,753
7,800
1,772
Trade and other payables: amounts falling due within one
year
(840)
(840)
4
932
6,960
Net current assets
Total assets less current liabilities
42,489
3,350
Trade and other payables: amounts falling due after more
than one year
(5,000)
(65,000)
5
(22,511)
Net liabilities
(1,650)
Capital and reserves
Called up share capital
100
100
Retained earnings
(22,611)
(1,750)
(22,511)
(1,650)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Ford Director
These financial statements were approved and authorised for issue by the Board on 10 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Custom Catering Ltd
Notes to the Financial Statements
Statutory Information
Custom Catering Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC729962.
Registered address:
8c Northumberland Street South
East Lane
Edinburgh
EH3 6LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
2,418
2,418
-
33,111
7,010
26,101
Additions
At 31 March 2024
26,101
9,428
35,529
At 31 March 2024
Net book value
26,101
9,428
35,529
At 31 March 2023
-
2,418
2,418
3. Trade and other receivables
2023
2024
£
£
Other debtors
47
100
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
840
840
2 of 3
5
For the year ended 31 March 2024
Custom Catering Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
65,000
5,000
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3