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Registered number: 08875053
Carnival Catering Limited
Financial Statements
For The Year Ended 26 February 2024
Cursio & Co. Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08875053
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,758 18,758
18,758 18,758
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 1,369 1,369
1,370 1,370
Creditors: Amounts Falling Due Within One Year 6 (138,264 ) (138,264 )
NET CURRENT ASSETS (LIABILITIES) (136,894 ) (136,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,136 ) (118,136 )
NET LIABILITIES (118,136 ) (118,136 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (118,137 ) (118,137 )
SHAREHOLDERS' FUNDS (118,136) (118,136)
Page 1
Page 2
For the year ending 26 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A A Woods
Director
20 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carnival Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08875053 . The registered office is 8 Axis Court, Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery .
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
4. Tangible Assets
Plant & Machinery
£
Cost
As at 28 February 2023 18,758
As at 26 February 2024 18,758
Net Book Value
As at 26 February 2024 18,758
As at 28 February 2023 18,758
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 14,252 14,252
Other creditors 124,012 124,012
138,264 138,264
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3