MARK CATERING LIMITED 15672874 false 2024-04-23 2025-04-30 2025-04-30 The principal activity of the company is Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 15672874 2024-04-23 2025-04-30 15672874 2025-04-30 15672874 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15672874 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 15672874 bus:Micro-entities 2024-04-23 2025-04-30 15672874 bus:AuditExemptWithAccountantsReport 2024-04-23 2025-04-30 15672874 bus:FilletedAccounts 2024-04-23 2025-04-30 15672874 bus:SmallCompaniesRegimeForAccounts 2024-04-23 2025-04-30 15672874 bus:RegisteredOffice 2024-04-23 2025-04-30 15672874 bus:Director1 2024-04-23 2025-04-30 15672874 bus:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15672874 countries:England 2024-04-23 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15672874

MARK CATERING LIMITED

trading as Crinnions

Unaudited Filleted Financial Statements

for the Period from 23 April 2024 to 30 April 2025

 

MARK CATERING LIMITED

trading as Crinnions

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

MARK CATERING LIMITED

trading as Crinnions

(Registration number: 15672874)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

31,544

Current assets

11,397

Creditors: Amounts falling due within one year

(17,503)

Net current liabilities

(6,106)

Total assets less current liabilities

25,438

Creditors: Amounts falling due after more than one year

(35,000)

 

(9,562)

Capital and reserves

(9,562)

1

General information

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

The address of its registered office is:
25 Front Street
Lanchester
Durham
DH7 0LA

These financial statements were authorised for issue by the director on 4 August 2025.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MARK CATERING LIMITED

trading as Crinnions

(Registration number: 15672874)
Balance Sheet as at 30 April 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2025
 

.........................................
Mr Mark Flood
Director