Fea Mobile Catering Limited 13829348 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Event catering activities Digita Accounts Production Advanced 6.30.9574.0 true 13829348 2023-02-01 2024-01-31 13829348 2024-01-31 13829348 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13829348 bus:Micro-entities 2023-02-01 2024-01-31 13829348 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13829348 bus:FilletedAccounts 2023-02-01 2024-01-31 13829348 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13829348 bus:RegisteredOffice 2023-02-01 2024-01-31 13829348 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 13829348 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13829348 countries:England 2023-02-01 2024-01-31 13829348 2022-01-05 2023-01-31 13829348 2023-01-31 13829348 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13829348

Fea Mobile Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Fea Mobile Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fea Mobile Catering Limited

Company Information

Director

Sukanya Stigwood

Company secretary

Sukanya Stigwood

Registered office

14 Ashcroft Avenue
Shavington
Crewe
Cheshire
CW2 5HN

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Fea Mobile Catering Limited

(Registration number: 13829348)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

14,130

24,475

Prepayments and accrued income

1,250

-

Creditors: Amounts falling due within one year

(1,465)

(5,476)

Total assets less current liabilities

13,915

18,999

Accruals and deferred income

(740)

(720)

 

13,175

18,279

Capital and reserves

13,175

18,279

1

General information

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

The address of its registered office is:
14 Ashcroft Avenue
Shavington
Crewe
Cheshire
CW2 5HN

These financial statements were authorised for issue by the director on 31 October 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 the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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.

 

Fea Mobile Catering Limited

(Registration number: 13829348)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Sukanya Stigwood
Company secretary and director