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REGISTERED NUMBER: 05494552 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

ANN'S CATERING (UTTOXETER) LIMITED

ANN'S CATERING (UTTOXETER) LIMITED (REGISTERED NUMBER: 05494552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Statement of Financial Position 1


ANN'S CATERING (UTTOXETER) LIMITED (REGISTERED NUMBER: 05494552)

STATEMENT OF FINANCIAL POSITION
31ST MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 6,418

CURRENT ASSETS 15,315 19,398

PREPAYMENTS AND ACCRUED INCOME 228 214

CREDITORS
Amounts falling due within one year (622 ) (3,443 )
NET CURRENT ASSETS 14,921 16,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,921

22,587

ACCRUALS AND DEFERRED INCOME 802 801
NET ASSETS 14,119 21,786

CAPITAL AND RESERVES 14,119 21,786

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ann's Catering (Uttoxeter) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05494552

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST161DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2024 and 31st May 2023:

2024 2023
£    £   
Mrs J M Bailey
Balance outstanding at start of year 5,927 -
Amounts advanced 18,889 5,927
Amounts repaid (14,883 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,933 5,927

Loan account was repaid within 9 months of the year-end.



ANN'S CATERING (UTTOXETER) LIMITED (REGISTERED NUMBER: 05494552)

STATEMENT OF FINANCIAL POSITION - continued
31ST MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th January 2025 and were signed on its behalf by:





Mrs J M Bailey - Director