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Company No: 02946389 (England and Wales)

EGLANTINE CATERING LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 August 2024

EGLANTINE CATERING LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

EGLANTINE CATERING LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
EGLANTINE CATERING LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR Susan Richardson
REGISTERED OFFICE 42 Eridge Road
Tunbridge Wells
TN4 8HR
United Kingdom
COMPANY NUMBER 02946389 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
EGLANTINE CATERING LIMITED

BALANCE SHEET

As at 31 August 2024
EGLANTINE CATERING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 4,186 4,957
Current assets 39,833 38,974
Prepayments and accrued income 1,300 1,637
Creditors: amounts falling due within one year ( 13,408) ( 9,792)
Net current assets 27,725 30,819
Total assets less current liabilities 31,911 35,776
Creditors: amounts falling due after more than one year ( 10,605) ( 15,470)
Net assets 21,306 20,306
Capital and reserves 21,306 20,306

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

Director's responsibilities:

The financial statements of Eglantine Catering Limited (registered number: 02946389) were approved and authorised for issue by the director on 28 April 2025 and were signed on its behalf by:

Susan Richardson
Director
EGLANTINE CATERING LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
EGLANTINE CATERING LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2024, the directors owed £5,664 (2023: £nil) to the company. In the year then ended, £5,664 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.