Registered number
SC743440
SRC CATERING LTD
Report and Accounts
30 September 2024
SRC CATERING LTD
Registered number: SC743440
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,777 2,221
Current assets 121,015 37,149
Prepayments and accrued income 4,800 12,000
125,815 49,149
Creditors: amounts falling due within one year (59,989) (21,168)
Net current assets 65,826 27,981
Total assets less current liabilities 67,603 30,202
Net assets 67,603 30,202
Capital and reserves 67,603 30,202
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Queen Anne House 111 High Street, 2nd Floor, Fort William, Scotland, PH33 6DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Shafi Imam RUSSELL
Director
Approved by the board on 16 December 2024
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