Celtic Sandwiches Limited 12291645 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is sandwich and roll preparation for sale to retail outlets Digita Accounts Production Advanced 6.30.9574.0 true 12291645 2023-11-01 2024-10-31 12291645 2024-10-31 12291645 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12291645 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12291645 bus:Micro-entities 2023-11-01 2024-10-31 12291645 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12291645 bus:FilletedAccounts 2023-11-01 2024-10-31 12291645 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12291645 bus:RegisteredOffice 2023-11-01 2024-10-31 12291645 bus:Director1 2023-11-01 2024-10-31 12291645 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12291645 countries:AllCountries 2023-11-01 2024-10-31 12291645 2022-11-01 2023-10-31 12291645 2023-10-31 12291645 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12291645 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12291645

Celtic Sandwiches Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Celtic Sandwiches Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Celtic Sandwiches Limited

Company Information

Director

Mr Serdar Buyuk

Registered office

Unit 23 Fern Close
Pen-y-fan Industrial Estate
Crumlin
Newport
NP11 3EH

Accountants

Pencoed Fawr Farm Consultancy Services
Pencoed Fawr Farm
Off Grove Park
Blackwood
Caerphilly
NP12 0BQ

 

Celtic Sandwiches Limited

(Registration number: 12291645)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

91,615

100,459

Current assets

68,681

97,117

Creditors: Amounts falling due within one year

(38,655)

(39,869)

Net current assets

30,026

57,248

Total assets less current liabilities

121,641

157,707

Creditors: Amounts falling due after more than one year

(76,932)

(77,486)

Accruals and deferred income

(1,250)

(5,943)

 

43,459

74,278

Capital and reserves

43,459

74,278

1

General information

The company is a private company limited by share capital, incorporated in WALES.

The address of its registered office is:
Unit 23 Fern Close
Pen-y-fan Industrial Estate
Crumlin
Newport
NP11 3EH

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 23 (2023 - 13).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Celtic Sandwiches Limited

(Registration number: 12291645)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Serdar Buyuk
Director