Companies House 2023-04-01 2024-03-31 false NI637019 2024-03-31 NI637019 2023-04-01 2024-03-31 NI637019 2022-04-01 2023-03-31 NI637019 uk-bus:Director1 2023-04-01 2024-03-31 NI637019 uk-bus:Director2 2023-04-01 2024-03-31 NI637019 2023-04-01 2024-03-31 NI637019 uk-bus:Micro-entities 2023-04-01 2024-03-31 NI637019 uk-bus:FullAccounts 2023-04-01 2024-03-31 NI637019 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI637019 2023-03-31 NI637019 uk-core:WithinOneYear 2024-03-31 NI637019 uk-core:WithinOneYear 2023-03-31 NI637019 uk-core:AfterOneYear 2024-03-31 NI637019 uk-core:AfterOneYear 2023-03-31 iso4217:GBP

Registered Number NI637019

MANN CATERING LTD

Micro-entity Accounts

31 March 2024

## MANN CATERING LTD Registered Number NI637019

## Micro-entity Balance Sheet as at 31 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 107,169 | 28,255
Current Assets |  | 183,515 | 67,865
Creditors: amounts falling due within one year |  | (156,807) | (61,960)
Net current assets (liabilities) |  | 26,708 | 5,905
Total assets less current liabilities |  | 133,877 | 34,160
Creditors: amounts falling due after more than one year |  | (52,096) | (21,934)
Total net assets (liabilities) |  | 81,781 | 12,226
Capital and reserves |  | 81,781 | 12,226

- For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2025

And signed on their behalf by:
Miss C L Busby, Director

## MANN CATERING LTD Registered Number NI637019

## Notes to the Micro-entity Accounts for the period ended 31 March 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 51 | 9