Silverfin false false 31/05/2024 31/05/2024 01/06/2023 The principal activity of the Company during the financial year was that of restauranteurs. Mrs C Chubb 31/12/1991 Mr N J Chubb 09/01/2006 Mr P J Chubb 31/12/1991 00806754 2024-05-31 00806754 bus:Director1 2024-05-31 00806754 bus:Director2 2024-05-31 00806754 bus:Director3 2024-05-31 00806754 2023-05-31 00806754 core:CurrentFinancialInstruments 2024-05-31 00806754 core:CurrentFinancialInstruments 2023-05-31 00806754 2023-06-01 2024-05-31 00806754 bus:Micro-entities 2023-06-01 2024-05-31 00806754 bus:FilletedAccounts 2023-06-01 2024-05-31 00806754 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 00806754 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 00806754 bus:Director1 2023-06-01 2024-05-31 00806754 bus:Director2 2023-06-01 2024-05-31 00806754 bus:Director3 2023-06-01 2024-05-31 00806754 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 00806754 (England and Wales)

PARAMOUNT CATERING COMPANY LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

PARAMOUNT CATERING COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

PARAMOUNT CATERING COMPANY LTD

BALANCE SHEET

As at 31 May 2024
PARAMOUNT CATERING COMPANY LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 52,624 62,890
Current assets 70,742 108,771
Prepayments and accrued income 2,333 2,779
Creditors: amounts falling due within one year ( 1,079) ( 39,914)
Net current assets 71,996 71,636
Total assets less current liabilities 124,620 134,526
Accruals and deferred income ( 29,905) ( 2,489)
Net assets 94,715 132,037
Capital and reserves 94,715 132,037

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

Directors' responsibilities:

The financial statements of Paramount Catering Company Ltd (registered number: 00806754) were approved and authorised for issue by the Board of Directors on 25 October 2024 and were signed on its behalf by:

Mr P J Chubb
Director
PARAMOUNT CATERING COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
PARAMOUNT CATERING COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00806754). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 16

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2023, the balance owed to one of the directors was £7,015. During the year, £13,622 was advanced to the director, and £180 was repaid by the director. At 31 May 2024, the balance owed by one of the directors was £6,427.

At 1 June 2022, the balance owed to one of the directors was £7,989. During the year, £1,511 was advanced to the director, and £537 was repaid by the director. At 31 May 2023, the balance owed to one of the directors was £7,015.