Catertek Limited
Registered number: 02898574
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 62,881
Current assets 85,970 79,324
Prepayments and accrued income - 4,586
85,970 83,910
Creditors: amounts falling due within one year 343 (10,505)
Net current assets 86,313 73,405
Total assets less current liabilities 86,313 136,286
Accruals and deferred income - (33)
Net assets 86,313 136,253
Capital and reserves 86,313 136,253
Average Number of Employees During Period: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor, Genesis House 1-2 The Grange High Street Westerham TN16 1AH.
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 member has 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.
Leslie Frank
Director
Approved by the board on 13 June 2025
Catertek Limited 02898574 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Leslie Frank No description of principal activity 02898574 2022-04-01 2023-03-31 02898574 core:WithinOneYear 2023-03-31 02898574 2023-04-01 2024-03-31 02898574 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02898574 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02898574 countries:England 2023-04-01 2024-03-31 02898574 bus:Director40 2023-04-01 2024-03-31 02898574 bus:Micro-entities 2023-04-01 2024-03-31 02898574 bus:FilletedAccounts 2023-04-01 2024-03-31 02898574 2024-03-31 02898574 core:WithinOneYear 2024-03-31 02898574 2023-03-31 iso4217:GBP xbrli:pure