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COMPANY REGISTRATION NUMBER: 11890013
Desai Brother Catering Limited
Filleted Unaudited Financial Statements
31 August 2024
Desai Brother Catering Limited
Statement of Financial Position
31 August 2024
Period from
1 Apr 23 to
Year to
31 Aug 24
31 Mar 23
£
£
Current assets
27,722
12,115
Creditors: amounts falling due within one year
15,092
309
--------
--------
Net current assets
12,630
11,806
--------
--------
Total assets less current liabilities
12,630
11,806
Creditors: amounts falling due after more than one year
22,049
25,964
Accruals and deferred income
1,200
--------
--------
(10,619)
(14,158)
--------
--------
Capital and reserves
( 10,619)
( 14,158)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2023: Nil).
2. Director's advances, credits and guarantees
At 31 August 2024, director owed £2,614 (2023: £309 - creditor) to the company.
For the period 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Mr C H Desai
Director
Company registration number: 11890013
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.