Mad Hatters Catering Limited 04539715 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true 04539715 2023-08-01 2024-07-31 04539715 2024-07-31 04539715 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04539715 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04539715 bus:Micro-entities 2023-08-01 2024-07-31 04539715 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04539715 bus:FilletedAccounts 2023-08-01 2024-07-31 04539715 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04539715 bus:RegisteredOffice 2023-08-01 2024-07-31 04539715 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 04539715 bus:Director1 2023-08-01 2024-07-31 04539715 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04539715 countries:EnglandWales 2023-08-01 2024-07-31 04539715 2022-03-31 2023-07-31 04539715 2023-07-31 04539715 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04539715 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04539715

Mad Hatters Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Mad Hatters Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mad Hatters Catering Limited

Company Information

Directors

Mr Robert Michael Bush

Mrs Sabina Yvonne Bush

Company secretary

Mrs Sabina Yvonne Bush

Registered office

1 Witzend House
Willowbrook Technology Park
Llandago Road
St Mellons
Cardiff
CF3 OEF

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Mad Hatters Catering Limited

(Registration number: 04539715)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,199

2,081

Current assets

71,430

86,676

Creditors: Amounts falling due within one year

(31,789)

(33,022)

Net current assets

39,641

53,654

Total assets less current liabilities

41,840

55,735

Creditors: Amounts falling due after more than one year

(28,214)

(50,372)

 

13,626

5,363

Capital and reserves

13,626

5,363

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Witzend House
Willowbrook Technology Park
Llandago Road
St Mellons
Cardiff
CF3 OEF

These financial statements were authorised for issue by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 11).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mad Hatters Catering Limited

(Registration number: 04539715)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr Robert Michael Bush
Director