Culinarians Limited Filleted Accounts Cover
Culinarians Limited
Company No. 08488679
Unaudited Accounts
30 April 2024
Culinarians Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08488679
2024
2023
£
£
Fixed assets
29,17416,648
Current assets
98,90099,794
Prepayments and accrued income
297383
Creditors: Amounts falling due within one year
(78,304)
(81,504)
Net current assets
20,89318,673
Total assets less current liabilities
50,06735,321
Creditors: Amounts falling due after more than one year
(14,921)
(22,787)
Accruals and deferred income
(34,412)
(751)
73411,783
Capital and reserves
734
11,783
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Culinarians Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08488679
Its registered office is:
1 Hawthorn Place
Stratford-Upon-Avon
Warwickshire
CV37 7FJ
For the year ended 30 April 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 September 2024 and signed on its behalf by:
I.A. Jobbins - Director
Culinarians Limited0848867930 April 202401 May 2023false19 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was catering services. 084886792023-05-012024-04-30084886792024-04-30084886792023-04-3008488679core:WithinOneYear2024-04-3008488679core:WithinOneYear2023-04-3008488679core:AfterOneYear2024-04-3008488679core:AfterOneYear2023-04-30084886792022-05-012023-04-3008488679countries:UnitedKingdom2023-05-012024-04-3008488679bus:RegisteredOffice2023-05-012024-04-30084886792023-05-0108488679bus:Micro-entities2023-05-012024-04-3008488679bus:FullAccounts2023-05-012024-04-3008488679bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008488679bus:Director12023-05-012024-04-3008488679bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure