Registered number
10018170
Caiger And Co Catering Ltd
Filleted Accounts
30 September 2024
Caiger And Co Catering Ltd
Registered number: 10018170
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 29,427 53,515
Cash at bank and in hand - 4,938
29,427 58,453
Creditors: amounts falling due within one year 4 - (12,351)
Net current assets 29,427 46,102
Total assets less current liabilities 29,427 46,102
Creditors: amounts falling due after more than one year 5 - (16,675)
Net assets 29,427 29,427
Capital and reserves
Called up share capital 1,999 1,999
Profit and loss account 27,428 27,428
Shareholder's funds 29,427 29,427
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E B Tollemache
Director
Approved by the board on 23 November 2024
Caiger And Co Catering Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company no longer trades.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 29,427 53,515
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 10,000
Taxation and social security costs - 570
Other creditors - 1,781
- 12,351
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 16,675
6 Related party transactions
The company is wholly owned by Fendale Ltd., a company registered in England, and is owed £29,427 (2023: £53,515) by that company. All remaining assets and liabilities were transferred to the parent company on 1st October 2023.
7 Controlling party
The ultmate controlling party is MEBT Holdings Ltd., a company owned by a Director M E B Tollemache and Mrs A J Y Tollemache.
8 Other information
Caiger And Co Catering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Midways
Freezeland Lane
Bexhill on Sea
East Sussex
TN39 5JD
Caiger And Co Catering Ltd 10018170 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 M E B Tollemache No description of principal activity 10018170 2022-04-01 2023-09-30 10018170 core:WithinOneYear 2023-09-30 10018170 core:AfterOneYear 2023-09-30 10018170 core:ShareCapital 2023-09-30 10018170 core:RetainedEarningsAccumulatedLosses 2023-09-30 10018170 2023-10-01 2024-09-30 10018170 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10018170 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10018170 bus:Director40 2023-10-01 2024-09-30 10018170 countries:England 2023-10-01 2024-09-30 10018170 bus:FRS102 2023-10-01 2024-09-30 10018170 bus:FilletedAccounts 2023-10-01 2024-09-30 10018170 2024-09-30 10018170 core:WithinOneYear 2024-09-30 10018170 core:AfterOneYear 2024-09-30 10018170 core:ShareCapital 2024-09-30 10018170 core:RetainedEarningsAccumulatedLosses 2024-09-30 10018170 2023-09-30 iso4217:GBP xbrli:pure