GJN CATERING LTD

Company Registration Number:
13837578 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GJN CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GJN CATERING LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 14
Foundry Close
Sudbury
Suffolk
GBR
CO10 7FH
Company Registration Number: 13837578 (England and Wales)

GJN CATERING LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 24,598 27,883
Current assets: 8,870 10,593
Creditors: amounts falling due within one year: ( 6,886 ) ( 4,382 )
Net current assets (liabilities): 1,984 6,211
Total assets less current liabilities: 26,582 34,094
Creditors: amounts falling due after more than one year: ( 27,084 ) ( 19,937 )
Total net assets (liabilities): ( 502 ) 14,157
Capital and reserves: ( 502 ) 14,157

GJN CATERING LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Gary Newley
Status: Director

The notes form part of these financial statements

GJN CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 5

GJN CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No