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REGISTERED NUMBER: 13117993 (England and Wales)






Unaudited Financial Statements for the Year Ended 31 August 2024

for

Book A Catering Engineer Ltd

Book A Catering Engineer Ltd (Registered number: 13117993)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance sheet 1


Book A Catering Engineer Ltd (Registered number: 13117993)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 61,266 66,454

CURRENT ASSETS 120,749 145,649

CREDITORS
Amounts falling due within one year (81,722 ) (97,164 )
NET CURRENT ASSETS 39,027 48,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,293

114,939

CREDITORS
Amounts falling due after more than one
year

(14,897

)

(30,999

)
NET ASSETS 85,396 83,940

CAPITAL AND RESERVES 85,396 83,940

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Book A Catering Engineer Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13117993

Registered office: The Foundry
15 Yorke Street
Wrexham
LL13 8LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Book A Catering Engineer Ltd (Registered number: 13117993)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





C N Askew - Director