R & S Catering (Chudleigh) Limited 06412411 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is a diner. Digita Accounts Production Advanced 6.30.9574.0 true 06412411 2023-10-01 2024-09-30 06412411 2024-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06412411 bus:Micro-entities 2023-10-01 2024-09-30 06412411 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06412411 bus:FullAccounts 2023-10-01 2024-09-30 06412411 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06412411 bus:RegisteredOffice 2023-10-01 2024-09-30 06412411 bus:CompanySecretary1 2023-10-01 2024-09-30 06412411 bus:Director2 2023-10-01 2024-09-30 06412411 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06412411 countries:EnglandWales 2023-10-01 2024-09-30 06412411 2022-10-01 2023-09-30 06412411 2023-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06412411

R & S Catering (Chudleigh) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

R & S Catering (Chudleigh) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R & S Catering (Chudleigh) Limited

Company Information

Director

Mrs SE Tuckett

Company secretary

Mr RP Tuckett

Registered office

Haldon Forest Diner A38 South
Kennford
Exeter
Devon
EX6 7XS

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

257,100

258,184

Current assets

17,350

21,334

Prepayments and accrued income

140

200

Creditors: Amounts falling due within one year

(135,145)

(119,422)

Net current liabilities

(117,655)

(97,888)

Total assets less current liabilities

139,445

160,296

Creditors: Amounts falling due after more than one year

(42,454)

(59,870)

 

96,991

100,426

Capital and reserves

96,991

100,426

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Haldon Forest Diner A38 South
Kennford
Exeter
Devon
EX6 7XS

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

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 22 (2023 - 19).

For the financial year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 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.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mrs SE Tuckett
Director