Company registration number 08288548 (England and Wales)
DRONFIELD CATERERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DRONFIELD CATERERS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
30 June 2024
31 March 2023
£
£
£
£
Fixed assets
-
0
19,326
Current assets
7,739
48,350
Creditors: amounts falling due within one year
(6,073)
(45,149)
Net current assets
1,666
3,201
Total assets less current liabilities
1,666
22,527
Accruals and deferred income
-
0
(1,285)
Net assets
1,666
21,242
Capital and reserves
1,666
21,242
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
4
5
2
Cessation of trade

The company ceased to trade on 30 June 2024, the accounts have been prepared on basis that the entity is being wound up.

Dronfield Caterers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.

For the Period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DRONFIELD CATERERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mrs S Gordon
Director
Company registration number 08288548 (England and Wales)
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