Fire in The Hole Catering Limited
Filleted Accounts
31 October 2024
Registered number
11600758
Fire in The Hole Catering Limited
Registered number: 11600758
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 6,502 7,937
Current assets 2,120 28,525
Prepayments and accrued income 111 385
2,231 28,910
Creditors: amounts falling due within one year (5,326) (6,469)
Net current (liabilities)/assets (3,095) 22,441
Total assets less current liabilities 3,407 30,378
Creditors: amounts falling due after more than one year (28,718) (49,532)
Accruals and deferred income (725) (660)
Net liabilities (26,036) (19,814)
Capital and reserves (26,036) (19,814)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Dene Road, Wylam, United Kingdom, NE41 8HB.
The director is 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 director acknowledges his 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.
Mr C Hislop
Director
Approved by the board on 15 July 2025
Fire in The Hole Catering Limited 11600758 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Mr C Hislop No description of principal activity 11600758 2022-11-01 2023-10-31 11600758 core:WithinOneYear 2023-10-31 11600758 core:AfterOneYear 2023-10-31 11600758 2023-11-01 2024-10-31 11600758 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11600758 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11600758 countries:England 2023-11-01 2024-10-31 11600758 bus:Director40 2023-11-01 2024-10-31 11600758 bus:Micro-entities 2023-11-01 2024-10-31 11600758 bus:FilletedAccounts 2023-11-01 2024-10-31 11600758 2024-10-31 11600758 core:WithinOneYear 2024-10-31 11600758 core:AfterOneYear 2024-10-31 11600758 2023-10-31 iso4217:GBP xbrli:pure