Company Registration No. 15208113 (England and Wales)
Catering and Events Ltd
Unaudited accounts
for the period from 12 October 2023 to 31 October 2024
Catering and Events Ltd
Unaudited accounts
Contents
Catering and Events Ltd
Company Information
for the period from 12 October 2023 to 31 October 2024
Director
Raoul Vasile Bogdan
Company Number
15208113 (England and Wales)
Registered Office
33 Blackshots Lane
Grays
RM16 2JT
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd
IFA registered 285092
17 Harbourer Road
Ilford
IG6 3TN
Catering and Events Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
975
Creditors: amounts falling due within one year
(224,062)
Net current liabilities
(223,087)
Called up share capital
100
Profit and loss account
(160,963)
Shareholders' funds
(160,863)
For the period ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Raoul Vasile Bogdan
Director
Company Registration No. 15208113
Catering and Events Ltd
Notes to the Accounts
for the period from 12 October 2023 to 31 October 2024
Catering and Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208113. The registered office is 33 Blackshots Lane, Grays, RM16 2JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
18,438
59,343
77,781
At 31 October 2024
18,438
59,343
77,781
Charge for the period
3,688
11,869
15,557
At 31 October 2024
3,688
11,869
15,557
At 31 October 2024
14,750
47,474
62,224
5
Creditors: amounts falling due within one year
2024
Taxes and social security
22
Loans from directors
218,545
6
Average number of employees
During the period the average number of employees was 2.