FJ Catering Limited Filleted Accounts Cover
FJ Catering Limited
Company No. SC580481
Unaudited Accounts
30 November 2023
FJ Catering Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC580481
2023
2022
£
£
Current assets
15,20421,770
Creditors: Amounts falling due within one year
(14,003)
(19,511)
Net current assets
1,2012,259
Total assets less current liabilities
1,2012,259
Accruals and deferred income
(849)
(849)
3521,410
Capital and reserves
352
1,410
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 December 2022
6,241
Advanced in the period
8,214
Amounts repaid in the period
(6,241)
At 30 November 2023
8,214
4
General information
FJ Catering Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC580481
Its registered office is:
51 Cuningar Estate
Downiebrae Road
Glasgow
G73 3PW
For the year ended 30 November 2023 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 10 September 2024 and signed on its behalf by:
Jonathan Foster - Director
FJ Catering LimitedSC58048130 November 202301 December 2022false10 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the provison of mobile snackvan services retailing hot and cold food and snacks. SC5804812022-12-012023-11-30SC5804812023-11-30SC5804812022-11-30SC580481core:WithinOneYear2023-11-30SC580481core:WithinOneYear2022-11-30SC5804812021-12-012022-11-30SC5804812022-12-01SC580481countries:UnitedKingdom2022-12-012023-11-30SC580481bus:RegisteredOffice2022-12-012023-11-30SC580481bus:Micro-entities2022-12-012023-11-30SC580481bus:FullAccounts2022-12-012023-11-30SC580481bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC580481bus:Director12022-12-012023-11-30SC580481bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure