REGISTERED NUMBER: |
WILL CATER LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 DECEMBER 2023 |
REGISTERED NUMBER: |
WILL CATER LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 DECEMBER 2023 |
WILL CATER LTD (REGISTERED NUMBER: 12371525) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 DECEMBER 2023 |
Page |
Balance Sheet | 1 |
WILL CATER LTD (REGISTERED NUMBER: 12371525) |
BALANCE SHEET |
28 DECEMBER 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Will Cater Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS |
The average number of employees during the year, including the directors, was 10 (2022 - 5). |
3. | TRANSACTIONS WITH DIRECTORS |
The company owed the directors £21,913 (2022: £31,159) at the year ended 31 December 2023. |
The directors' loan accounts are interest free and repayable on demand by the company. |
WILL CATER LTD (REGISTERED NUMBER: 12371525) |
BALANCE SHEET - continued |
28 DECEMBER 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | OPERATING LEASE COMMITMENTS |
At the reporting date the company had outstanding commitments for the future minimum lease payments under non-cancellable operating leases of £18,508 falling due within 12 months. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |