Registered number
04635215
Edu-Catering (UK) Ltd
Filleted Accounts
31 January 2024
Edu-Catering (UK) Ltd
Registered number: 04635215
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,201 3,627
Current assets 19,341 41,282
Prepayments and accrued income 155 -
19,496 41,282
Creditors: amounts falling due within one year (23,041) (36,084)
Net current (liabilities)/assets (3,545) 5,198
Total assets less current liabilities (344) 8,825
Accruals and deferred income (400) (400)
Net (liabilities)/assets (744) 8,425
Capital and reserves (744) 8,425
Average number of employees 2 2
Director's loan provided to the company (£21,475) with no fixed payment terms or interest, included in other creditors.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, The Old Stables, Yole Farm, Balsham, CB21 4HB.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs Jacqueline Tweed
Director
Approved by the board on 14 October 2024
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