Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-303false2022-12-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10508178 2022-12-01 2023-11-30 10508178 2021-12-01 2022-11-30 10508178 2023-11-30 10508178 2022-11-30 10508178 c:Director1 2022-12-01 2023-11-30 10508178 d:CurrentFinancialInstruments 2023-11-30 10508178 d:CurrentFinancialInstruments 2022-11-30 10508178 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10508178 c:FullAccounts 2022-12-01 2023-11-30 10508178 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10508178 c:Micro-entities 2022-12-01 2023-11-30 10508178 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 10508178










SDI CATERING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
SDI CATERING LIMITED
REGISTERED NUMBER: 10508178

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
2,822
2,747

Current assets
10,038
4,802

Creditors: amounts falling due within one year
(84,945)
(87,350)

Net current liabilities
 
 
(74,907)
 
 
(82,548)

Total assets less current liabilities
(72,085)
(79,801)


Net liabilities
(72,085)
(79,801)



Capital and reserves
(72,085)
(79,801)


Notes


General information

The company is a private company limited by shares and is registered in England and Wales. The nature of the business is to provide catering services. The address of the registered office is 2 Michaels Court, Hanney Road, Southmoor, Oxfordshire, OX13 5HR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).

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 on 26 November 2024.




Deyan Yontov
Director

 
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