Registered Number NI650760

LD CATERING LTD

Micro-entity Accounts

28 February 2024

LD CATERING LTD Registered Number NI650760

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
119,992
122,441
Current Assets
13,542
24,539
Prepayments and accrued income
30,000
-
Creditors: amounts falling due within one year
(43,329)
(41,579)
Net current assets (liabilities)
213
(17,040)
Total assets less current liabilities
120,205
105,401
Creditors: amounts falling due after more than one year
(23,007)
(32,945)
Accruals and deferred income
(800)
(1,200)
Total net assets (liabilities)
96,398
71,256
Capital and reserves
96,398
71,256
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
Mr David McClean, Director

LD CATERING LTD Registered Number NI650760

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0