Company Registration Number 09406741 (England and Wales)
WILD GARLIC EVENT CATERING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WILD GARLIC EVENT CATERING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,511
12,795
Current assets
82,470
70,314
Creditors: amounts falling due within one year
(85,750)
(63,726)
Net current (liabilities)/assets
(3,280)
6,588
Total assets less current liabilities
9,231
19,383
Creditors: amounts falling due after more than one year
(9,217)
(19,342)
Net assets
14
41
Capital and reserves
14
41
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the directors had the following loans from the company: K Carlile £29,251 (2024 £23,798) and P Carlile £26,283 (2024 £24,134). On 17 April 2025 K Carlile repaid £9,353 and P Carlile repaid £6,049. These loans are included in current assets and interest has been charged on these loans.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
27
23
Wild Garlic Event Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6 Davey Way, Llay Industrial Estate, Llay, Wrexham, LL12 0PG.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WILD GARLIC EVENT CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
..............................................
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K Carlile
P Carlile
Director
Company registration number 09406741 (England and Wales)