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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
Page
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Marie's Catering Limited Company Information for the year ended 30 April 2024
Director
Graham Broadbent
Company Number
10150692 (England and Wales)
Registered Office
22 High Street Gravesend Kent DA11 0BA
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Marie's Catering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,079 
1,980 
Current assets
Inventories
11,000 
11,000 
Debtors
38,903 
34,319 
Cash at bank and in hand
(2,377)
(3,833)
47,526 
41,486 
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
Deferred tax
(395)
(376)
Net assets
875 
3,106 
Capital and reserves
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
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Marie's Catering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
796 
- 
796 
At 30 April 2024
4,490 
761 
5,251 
Depreciation
At 1 May 2023
1,714 
761 
2,475 
Charge for the year
697 
- 
697 
At 30 April 2024
2,411 
761 
3,172 
Net book value
At 30 April 2024
2,079 
- 
2,079 
At 30 April 2023
1,980 
- 
1,980 
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Marie's Catering Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,500 
5,500 
Accrued income and prepayments
3,000 
3,000 
Other debtors
30,403 
25,819 
38,903 
34,319 
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 
48,335 
39,984 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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