Company registration number 05123592 (England and Wales)
DAVINA LOVEGREEN CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DAVINA LOVEGREEN CATERING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,065
34,818
Current assets
3,680
3,395
Prepayments and accrued income
528
2,023
Creditors: amounts falling due within one year
(17,820)
(12,122)
Net current liabilities
(13,612)
(6,704)
Total assets less current liabilities
16,453
28,114
Creditors: amounts falling due after more than one year
(1,965)
(3,801)
Accruals and deferred income
(2,053)
(1,485)
Net assets
12,435
22,828
Capital and reserves
12,435
22,828
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
DAVINA LOVEGREEN CATERING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
Davina Lovegreen Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prospect Farm, Tunstall Road , Catterick Village, Richmond, North Yorkshire, DL10 7PP.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 January 2025 and are signed on its behalf by:
Mr D Lovegreen
Mrs D J Lovegreen
Director
Director
Company registration number 05123592 (England and Wales)