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Company Registration No. 10558415 (England and Wales)
DE Catering Ltd Unaudited accounts for the year ended 31 January 2025
DE Catering Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DE Catering Ltd Company Information for the year ended 31 January 2025
Director
Richard Hall
Company Number
10558415 (England and Wales)
Registered Office
7 The Warren Clapham Bedford England MK41 6DW
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DE Catering Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
4,754
4,648
Current assets
19,036
22,742
Prepayments and accrued income
3,796
374
Creditors: amounts falling due within one year
(40,683)
(9,058)
Net current (liabilities)/assets
(17,851)
14,058
Total assets less current liabilities
(13,097)
18,706
Creditors: amounts falling due after more than one year
-
(13,127)
Provisions for liabilities
-
(883)
Accruals and deferred income
(635)
(475)
(Net liabilities)/net assets
(13,732)
4,221
Capital and reserves
(13,732)
4,221
NOTES TO THE ACCOUNTS
1 Statutory information
DE Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10558415. The registered office is 7 The Warren, Clapham, Bedford, England, MK41 6DW.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 January 2025 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 director acknowledges his 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 28 May 2025
Richard Hall Director Company Registration No. 10558415
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