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Company registration number: NI694448
SD EVENT CATERING LTD
Trading as SD EVENT CATERING LTD
Unaudited filleted financial statements
28 February 2024
SD EVENT CATERING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SD EVENT CATERING LTD
Directors and other information
Directors Mr Samuel Foster
Mr Darrin Foster
Company number NI694448
Registered office Portadown
Craigavon
Armagh
BT62 WL
Business address 2 Birchwood Manor
Portadown
Craigavon
Armagh
BT62 1WL
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
SD EVENT CATERING LTD
Statement of financial position
28 February 2024
2024
£
Fixed assets 635
_______
Current assets 18,130
Creditors: amounts falling due within one year ( 6,237)
_______
Net current assets 11,893
_______
Total assets less current liabilities 12,528
Accruals and deferred income ( 525)
_______
Net assets 12,003
_______
Capital and reserves 12,003
_______
Notes to the financial statements
SD EVENT CATERING LTD
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Samuel Foster - ( 12,972) 10,112 ( 2,860)
Mr Darrin Foster - ( 710) - ( 710)
_______ _______ _______ _______
- ( 13,682) 10,112 ( 3,570)
_______ _______ _______ _______
During the year the directors each introduced funds into the company on an interest free basis; repayment of these funds will be mutually agreed upon at some point in the future.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2024 , and are signed on behalf of the board by:
Mr Samuel Foster Mr Darrin Foster
Director Director
Company registration number: NI694448
The company is a private company limited by shares, registered in Northern Ireland.