Company Registration No. 05712335 (England and Wales)
A J R Catering Limited
Unaudited accounts
for the year ended 29 February 2024
A J R Catering Limited
Unaudited accounts
Contents
A J R Catering Limited
Company Information
for the year ended 29 February 2024
Directors
Margot Robertson
Rebecca Bales
Sarah Holdstock
Secretary
Margot Robertson
Company Number
05712335 (England and Wales)
Registered Office
63 Maplewood Avenue
Hull
North Humberside
HU5 5YE
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
A J R Catering Limited
Statement of financial position
as at 29 February 2024
Tangible assets
11,504
16,870
Cash at bank and in hand
53,338
25,495
Creditors: amounts falling due within one year
(56,231)
(30,510)
Net current assets/(liabilities)
2,487
(1,008)
Total assets less current liabilities
13,991
15,862
Provisions for liabilities
Called up share capital
6
6
Capital redemption reserve
3
3
Profit and loss account
13,982
12,647
Shareholders' funds
13,991
12,656
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Sarah Holdstock
Director
Company Registration No. 05712335
A J R Catering Limited
Notes to the Accounts
for the year ended 29 February 2024
A J R Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 05712335. The registered office is 63 Maplewood Avenue, Hull, North Humberside, HU5 5YE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
25% reducing balance
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total
At 29 February 2024
145,526
At 29 February 2024
134,022
At 29 February 2024
11,504
At 28 February 2023
16,870
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
A J R Catering Limited
Notes to the Accounts
for the year ended 29 February 2024
In the opinion of the directors, the ultimate controlling party is Mrs M Robertson.
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).