EVE CATERING LTD

Company Registration Number:
11493003 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EVE CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EVE CATERING LTD

Company Information

for the Period Ended 31 July 2024




Director: ANDREIA NEAGOE
Registered office: 10
Cuckoo Hall Lane
London
England
N9 8DJ
Company Registration Number: 11493003 (England and Wales)

EVE CATERING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,474 7,474
Total fixed assets: 7,474 7,474
Current assets
Debtors: 6 1,207 8,574
Cash at bank and in hand: 11,859 10,919
Total current assets: 13,066 19,493
Creditors: amounts falling due within one year: 7 ( 1,726 ) ( 2,251 )
Net current assets (liabilities): 11,340 17,242
Total assets less current liabilities: 18,814 24,716
Creditors: amounts falling due after more than one year: 8 ( 3,497 ) ( 10,232 )
Total net assets (liabilities): 15,317 14,484

The notes form part of these financial statements

EVE CATERING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,217 14,384
Shareholders funds: 15,317 14,484

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: ANDREIA NEAGOE
Status: Director

The notes form part of these financial statements

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,863 0

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 7,474 7,474
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 7,474 7,474
Depreciation
At 01 August 2023 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 July 2024 0 0
Net book value
At 31 July 2024 7,474 7,474
At 31 July 2023 7,474 7,474

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Other debtors 1,207 8,574
Total 1,207 8,574

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,726 2,251
Total 1,726 2,251

EVE CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,497 10,232
Total 3,497 10,232