Registered number
11136072
V'S Catering Limited
Filleted Accounts
31 January 2024
V'S Catering Limited
Registered number: 11136072
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,855 1,895
Current assets 18,356 13,263
Creditors: amounts falling due within one year (1,560) (2,677)
Net current assets 16,796 10,586
Total assets less current liabilities 18,651 12,481
Accruals and deferred income (822) (894)
Net assets 17,829 11,587
Capital and reserves 17,829 11,587
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Old Station Café Bistro, Station Road, Masham, Ripon HG4 4DF.
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.
Volker Bartlau
Director
Approved by the board on 10 September 2024
V'S Catering Limited 11136072 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Volker Bartlau No description of principal activity 11136072 2022-02-01 2023-01-31 11136072 core:WithinOneYear 2023-01-31 11136072 2023-02-01 2024-01-31 11136072 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11136072 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11136072 countries:England 2023-02-01 2024-01-31 11136072 bus:Director40 2023-02-01 2024-01-31 11136072 bus:Micro-entities 2023-02-01 2024-01-31 11136072 bus:FilletedAccounts 2023-02-01 2024-01-31 11136072 2024-01-31 11136072 core:WithinOneYear 2024-01-31 11136072 2023-01-31 iso4217:GBP xbrli:pure