1 September 2023 false No description of principal activity Taxfiler 2024.6 04903435business:PrivateLimitedCompanyLtd2023-09-012024-08-31 049034352023-08-31 049034352023-09-012024-08-31 04903435business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04903435business:FilletedAccounts2023-09-012024-08-31 049034352024-08-31 04903435business:Director12023-09-012024-08-31 04903435business:Director22023-09-012024-08-31 04903435business:RegisteredOffice2023-09-012024-08-31 049034352023-08-31 04903435core:WithinOneYear2024-08-31 04903435core:WithinOneYear2023-08-31 04903435countries:EnglandWales2023-09-012024-08-31 049034352022-09-012023-08-31 04903435business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04903435 (England and Wales)
Concierge Catering & Hire Limited Unaudited accounts for the year ended 31 August 2024
Concierge Catering & Hire Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Concierge Catering & Hire Limited Company Information for the year ended 31 August 2024
Directors
Mr S Young Mr A B Russell
Company Number
04903435 (England and Wales)
Registered Office
Insworke Barton Millbrook Torpoint Cornwall PL10 1EL
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Concierge Catering & Hire Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,146 
831 
Current assets
22,084 
22,204 
Creditors: amounts falling due within one year
(7,779)
(6,672)
Net current assets
14,305 
15,532 
Total assets less current liabilities
15,451 
16,363 
Net assets
15,451 
16,363 
Capital and reserves
15,451 
16,363 
NOTES TO THE ACCOUNTS
1 Statutory information
Concierge Catering & Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 04903435. The registered office is Insworke Barton, Millbrook , Torpoint, Cornwall, PL10 1EL.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
Mr A B Russell Director Company Registration No. 04903435
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