Company Registration No. 10150692 (England and Wales)
Marie's Catering Limited
Unaudited accounts
for the year ended 30 April 2024
Marie's Catering Limited
Unaudited accounts
Contents
Marie's Catering Limited
Company Information
for the year ended 30 April 2024
Company Number
10150692 (England and Wales)
Registered Office
22 High Street
Gravesend
Kent
DA11 0BA
Marie's Catering Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,079
1,980
Cash at bank and in hand
(2,377)
(3,833)
Creditors: amounts falling due within one year
(48,335)
(39,984)
Net current (liabilities)/assets
(809)
1,502
Total assets less current liabilities
1,270
3,482
Provisions for liabilities
Profit and loss account
875
3,106
Shareholders' funds
875
3,106
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Graham Broadbent
Director
Company Registration No. 10150692
Marie's Catering Limited
Notes to the Accounts
for the year ended 30 April 2024
Marie's Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 10150692. The registered office is 22 High Street, Gravesend, Kent, DA11 0BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,694
761
4,455
At 30 April 2024
4,490
761
5,251
At 1 May 2023
1,714
761
2,475
Charge for the year
697
-
697
At 30 April 2024
2,411
761
3,172
At 30 April 2024
2,079
-
2,079
At 30 April 2023
1,980
-
1,980
Marie's Catering Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
3,000
3,000
Other debtors
30,403
25,819
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,115
12,186
Trade creditors
9,467
4,876
Taxes and social security
45
(19)
Other creditors
(1,384)
865
Loans from directors
31,092
22,076
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).