Jurassic Catering Ltd 12304228 false 2023-11-30 2024-11-29 2024-11-29 The principal activity of the company is take-away food shops and mobile food stands. Digita Accounts Production Advanced 6.30.9574.0 true 12304228 2023-11-30 2024-11-29 12304228 2024-11-29 12304228 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-29 12304228 bus:Micro-entities 2023-11-30 2024-11-29 12304228 bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 12304228 bus:FilletedAccounts 2023-11-30 2024-11-29 12304228 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 12304228 bus:RegisteredOffice 2023-11-30 2024-11-29 12304228 bus:Director1 2023-11-30 2024-11-29 12304228 bus:Director2 2023-11-30 2024-11-29 12304228 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 12304228 bus:Agent1 2023-11-30 2024-11-29 12304228 countries:England 2023-11-30 2024-11-29 12304228 2022-11-30 2023-11-29 12304228 2023-11-29 12304228 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 iso4217:GBP xbrli:pure

Registration number: 12304228

Jurassic Catering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2024

 

Jurassic Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jurassic Catering Ltd

Company Information

Directors

A T Higgins

J A D Higgins

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Jurassic Catering Ltd

(Registration number: 12304228)
Balance Sheet as at 29 November 2024

2024
£

2023
£

Fixed assets

59,141

74,053

Current assets

81,296

31,234

Prepayments and accrued income

485

319

Creditors: Amounts falling due within one year

(111,052)

(70,063)

Net current liabilities

(29,271)

(38,510)

Total assets less current liabilities

29,870

35,543

Provisions for liabilities

(9,975)

(11,448)

Accruals and deferred income

(4,000)

(16,000)

 

15,895

8,095

Capital and reserves

15,895

8,095

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 8).

For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

 

Jurassic Catering Ltd

(Registration number: 12304228)
Balance Sheet as at 29 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Board on 27 August 2025 and signed on its behalf by:
 

.........................................
A T Higgins
Director

.........................................
J A D Higgins
Director