Caseware UK (AP4) 2023.0.135 2023.0.135 true12023-03-31falsefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11870534 2023-03-31 2024-03-30 11870534 2022-03-31 2023-03-30 11870534 2024-03-30 11870534 2023-03-30 11870534 c:Director1 2023-03-31 2024-03-30 11870534 d:CurrentFinancialInstruments 2024-03-30 11870534 d:CurrentFinancialInstruments 2023-03-30 11870534 d:Non-currentFinancialInstruments 2024-03-30 11870534 d:Non-currentFinancialInstruments 2023-03-30 11870534 c:Micro-entities 2023-03-31 2024-03-30 11870534 c:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 11870534 c:FullAccounts 2023-03-31 2024-03-30 11870534 c:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 11870534 e:PoundSterling 2023-03-31 2024-03-30 iso4217:GBP xbrli:pure
Registered number: 11870534












Carpe Diem Catering Limited
Unaudited
Financial statements
Information for filing with the registrar
For the Year Ended 30 March 2024











Fletcher & Partners
Chartered Accountants

 
Carpe Diem Catering Limited
Registered number: 11870534

Balance Sheet
As at 30 March 2024

2024
2023
£
£


Fixed assets
11,110
6,968

Current assets
4,327
2,829

Creditors: amounts falling due within one year
(8,349)
(7,437)

Net current liabilities
 
 
(4,022)
 
 
(4,608)

Total assets less current liabilities
7,088
2,360

Creditors: amounts falling due after more than one year
(686)
(2,212)


Accruals and deferred income
(800)
-

Net assets excluding pension asset
5,602
148

Net assets
5,602
148



Capital and reserves
5,602
148


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Carpe Diem Catering Limited
Registered number: 11870534

Balance Sheet (continued)
As at 30 March 2024

Notes


General information

Carpe Diem Catering Limited is registered in England and its registered number is 11870534. The company is a private company limited by shares. Its registered office is 19 Netherhampton Road, Salisbury, Wiltshire, SP2 8HD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Davide Falletta
Director

Date: 17 November 2024


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