Company registration number 14570822 (England and Wales)
SHOOTS AND LEAVES CATERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SHOOTS AND LEAVES CATERING LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,235
1,359
Current assets
65,397
61,971
Prepayments and accrued income
802
-
0
Creditors: amounts falling due within one year
(23,046)
(24,108)
Net current assets
43,153
37,863
Total assets less current liabilities
52,388
39,222
Net assets
52,388
39,222
Capital and reserves
52,388
39,222
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period, the company made advances to the director of £29,866 and received repayments of £23,290. During the period, there was no interest applied to the amounts owed by the director.

The amount outstanding by a director at the period end was £6,721.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Shoots and Leaves Catering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Manfield House, 1 Southampton Street, London, WC2R 0LR.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SHOOTS AND LEAVES CATERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 August 2025
N Pyke
Director
Company registration number 14570822 (England and Wales)
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