Country Roads Catering Ltd 11389751 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Food services Digita Accounts Production Advanced 6.30.9574.0 true 11389751 2024-04-01 2025-03-31 11389751 2025-03-31 11389751 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11389751 bus:Micro-entities 2024-04-01 2025-03-31 11389751 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11389751 bus:FullAccounts 2024-04-01 2025-03-31 11389751 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11389751 bus:RegisteredOffice 2024-04-01 2025-03-31 11389751 bus:Director1 2024-04-01 2025-03-31 11389751 bus:Director2 2024-04-01 2025-03-31 11389751 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11389751 countries:England 2024-04-01 2025-03-31 11389751 2023-04-01 2024-03-31 11389751 2024-03-31 11389751 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11389751

Country Roads Catering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Country Roads Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Country Roads Catering Ltd

Company Information

Directors

Rita Nacey Wall

Eric Reginald Boocock

Registered office

92 Armstead Road
Sheffield
S20 1ET

 

Country Roads Catering Ltd

(Registration number: 11389751)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

125

Current assets

10,300

4,400

Prepayments and accrued income

2,265

2,265

Creditors: Amounts falling due within one year

(2,373)

(3,882)

Net current assets

10,192

2,783

Total assets less current liabilities

10,192

2,908

Accruals and deferred income

(2,880)

(2,880)

 

7,312

28

Capital and reserves

7,312

28

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
92 Armstead Road
Sheffield
S20 1ET

These financial statements were authorised for issue by the Board on 7 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

 

Country Roads Catering Ltd

(Registration number: 11389751)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
Eric Reginald Boocock
Director