E.M CATERING LTD

Company Registration Number:
10839702 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

E.M CATERING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

E.M CATERING LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 32
Curness Street
London
GBR
SE13 6JY
Company Registration Number: 10839702 (England and Wales)

E.M CATERING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 83,828 80,309
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,175 ) ( 28,133 )
Staff Costs ( 16,328 ) ( 10,152 )
Depreciation and Writeoffs ( 350 ) ( 3,580 )
Other charges ( 46,307 ) ( 37,669 )
Tax on Profit ( 127 ) ( 107 )
Profit or (Loss) for Period 541 668

E.M CATERING LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 16,500 18,324
Current assets: 5,600 4,531
Prepayments and accrued income: 7,650 7,800
Creditors: amounts falling due within one year: ( 0 ) ( 2,400 )
Net current assets (liabilities): 13,250 9,931
Total assets less current liabilities: 29,750 28,255
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,750 28,255
Capital and reserves: 29,750 28,255

E.M CATERING LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Emma Formby
Status: Director

The notes form part of these financial statements

E.M CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

E.M CATERING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    Loansfrom friends and family used as capital at the start of the business and used to cover costs incurred during Covid are being re-paid slowly monthly.