SPEEDWELL CATERING HIRE LIMITED

Company Registration Number:
07736951 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SPEEDWELL CATERING HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SPEEDWELL CATERING HIRE LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Fareham Cottage
Chilsham Lane
Herstmonceux
Hailsham
East Sussex
BN27 4QH
Company Registration Number: 07736951 (England and Wales)

SPEEDWELL CATERING HIRE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 26,453 29,999
Current assets: 29,955 23,546
Prepayments and accrued income: 1,486 1,295
Creditors: amounts falling due within one year: ( 16,417 ) ( 12,617 )
Net current assets (liabilities): 15,024 12,224
Total assets less current liabilities: 41,477 42,223
Accruals and deferred income: ( 3,430 ) ( 4,164 )
Total net assets (liabilities): 38,047 38,059
Capital and reserves: 38,047 38,059

SPEEDWELL CATERING HIRE LIMITED

Balance sheet continued

For the year ending 31 August 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 27 May 2025
And Signed On Behalf Of The Board By:

Name: D J Pickering
Status: Director

The notes form part of these financial statements

SPEEDWELL CATERING HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

SPEEDWELL CATERING HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No