FLYING PIG CATERING LTD

Company Registration Number:
11746935 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FLYING PIG CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FLYING PIG CATERING LTD

Company Information

for the Period Ended 31 January 2024




Director: Matthew Robert Jaynes
Registered office: 19
The Furr Marsh
Warwick
GBR
CV34 6DL
Company Registration Number: 11746935 (England and Wales)

FLYING PIG CATERING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Luxury Event Catering

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Matthew Robert Jaynes

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Matthew Robert Jaynes
Status: Director

FLYING PIG CATERING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 440,198 201,204
Cost of sales ( 91,893 ) ( 41,688 )
Gross Profit or (Loss) 348,305 159,516
Distribution Costs ( 178,274 ) ( 86,637 )
Administrative Expenses ( 165,866 ) ( 72,024 )
Operating Profit or (Loss) 4,165 855
Profit or (Loss) Before Tax 4,165 855
Profit or (Loss) for Period 4,165 855

The notes form part of these financial statements

FLYING PIG CATERING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,395 25,326
Total fixed assets: 21,395 25,326
Current assets
Debtors: 5 375
Cash at bank and in hand: 34,426 10,979
Total current assets: 34,426 11,354
Creditors: amounts falling due within one year: 6 ( 78,846 ) ( 63,739 )
Net current assets (liabilities): ( 44,420 ) ( 52,385 )
Total assets less current liabilities: ( 23,025 ) ( 27,059 )
Total net assets (liabilities): ( 23,025 ) ( 27,059 )

The notes form part of these financial statements

FLYING PIG CATERING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,026 ) ( 27,060 )
Shareholders funds: ( 23,025 ) ( 27,059 )

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Matthew Robert Jaynes
Status: Director

The notes form part of these financial statements

FLYING PIG CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLYING PIG CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

FLYING PIG CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

FLYING PIG CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 February 2023 1,640 23,999 25,639
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 1,640 23,999 25,639
Depreciation
At 01 February 2023 313 - 313
Charge for year 331 3,600 3,931
On disposals - - -
Other adjustments - - -
At 31 January 2024 644 3,600 4,244
Net book value
At 31 January 2024 996 20,399 21,395
At 31 January 2023 1,327 23,999 25,326

FLYING PIG CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 375
Total 375

FLYING PIG CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 39,460 56,025
Taxation and social security 5,770
Accruals and deferred income 1,300 1,900
Other creditors 32,316 5,814
Total 78,846 63,739