West Country Film Catering Ltd 08344435 false 2023-04-01 2024-04-30 2024-04-30 The principal activity of the company is catering services Digita Accounts Production Advanced 6.30.9574.0 true 08344435 2023-04-01 2024-04-30 08344435 2024-04-30 08344435 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08344435 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08344435 bus:Micro-entities 2023-04-01 2024-04-30 08344435 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-04-30 08344435 bus:FullAccounts 2023-04-01 2024-04-30 08344435 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-04-30 08344435 bus:RegisteredOffice 2023-04-01 2024-04-30 08344435 bus:Director1 2023-04-01 2024-04-30 08344435 bus:Director2 2023-04-01 2024-04-30 08344435 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 08344435 countries:England 2023-04-01 2024-04-30 08344435 2022-04-01 2023-03-31 08344435 2023-03-31 08344435 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08344435 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08344435

West Country Film Catering Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 April 2024

 

West Country Film Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Country Film Catering Ltd

Company Information

Directors

Mr Richard Conisbee

Mr Ross Conisbee

Registered office

145 Eastcote Road
Ruislip
HA4 8BJ

Accountants

Shahzad Alam FCA
145 Eastcote Road
Ruislip
HA4 8BJ

 

West Country Film Catering Ltd

(Registration number: 08344435)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

29,529

24,921

Current assets

70,985

191,839

Creditors: Amounts falling due within one year

(78,121)

(63,168)

Net current (liabilities)/assets

(7,136)

128,671

Total assets less current liabilities

22,393

153,592

Creditors: Amounts falling due after more than one year

(20,088)

(31,426)

Provisions for liabilities

-

(3,881)

Accruals and deferred income

(1,920)

(1,920)

 

385

116,365

Capital and reserves

385

116,365

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
145 Eastcote Road
Ruislip
HA4 8BJ
England

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 2).

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

West Country Film Catering Ltd

(Registration number: 08344435)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Richard Conisbee
Director