Registered Number 06443536

THE FIONA HERBERT CATERING COMPANY LIMITED

Micro-entity Accounts

31 January 2024

THE FIONA HERBERT CATERING COMPANY LIMITED Registered Number 06443536

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
351,625
320,470
Current Assets
49,189
17,768
Creditors: amounts falling due within one year
(335,821)
(306,869)
Net current assets (liabilities)
(286,632)
(289,101)
Total assets less current liabilities
64,993
31,369
Total net assets (liabilities)
64,993
31,369
Capital and reserves
64,993
31,369
  • 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 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 29 October 2024

And signed on their behalf by:
Fiona Jane Radley, Director

THE FIONA HERBERT CATERING COMPANY LIMITED Registered Number 06443536

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 9 9