Registered number
09860854
Shambles Kitchen Catering Limited
Filleted Accounts
31 October 2024
Shambles Kitchen Catering Limited
Registered number: 09860854
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 52,832 52,207
Current assets 135,433 72,804
Creditors: amounts falling due within one year (45,973) (6,927)
Net current assets 89,460 65,877
Total assets less current liabilities 142,292 118,084
Accruals and deferred income (28,350) (18,350)
Net assets 113,942 99,734
Capital and reserves 113,942 99,734
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Shambles, York, England, YO1 7LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Simon Long
Director
Approved by the board on 10 June 2025
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