Registered number
03643833
Maldon Catering Services Limited
Unaudited Filleted Accounts
31 March 2024
Maldon Catering Services Limited
Registered number: 03643833
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,000 22,762
Current assets 10,691 20,795
Prepayments and accrued income - 2,788
10,691 23,583
Creditors: amounts falling due within one year (5,999) (16,133)
Net current assets 4,692 7,450
Total assets less current liabilities 23,692 30,212
Accruals and deferred income (213) (2,885)
Net assets 23,479 27,327
Capital and reserves 23,479 27,327
Number Number
Average number of employees 2 9
The company was under the control of Mr A Hafiz, sole director, and members of his close family throughout the financial year.
The company is a private company limited by shares and incorporated in England. Its registered office is 191-193 High Street, Maldon, Essex CM9 5BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Zinna
Director
Approved by the board on 27 March 2025
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