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Company Registration No. 09349547 (England and Wales)
J C R CATERING (MIDLANDS) LTD Unaudited accounts for the year ended 31 December 2024
J C R CATERING (MIDLANDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J C R CATERING (MIDLANDS) LTD Company Information for the year ended 31 December 2024
Director
J C Robinson
Company Number
09349547 (England and Wales)
Registered Office
42 Arden Close Balsall Common Coventry CV7 7NY
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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J C R CATERING (MIDLANDS) LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
49,838
71,825
Cash at bank and in hand
2,601
3,737
52,439
75,562
Creditors: amounts falling due within one year
5
(2,997)
(21,096)
Net current assets
49,442
54,466
Total assets less current liabilities
49,442
54,466
Creditors: amounts falling due after more than one year
6
(6,000)
(10,000)
Net assets
43,442
44,466
Capital and reserves
Called up share capital
1
1
Profit and loss account
43,441
44,465
Shareholders' funds
43,442
44,466
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2025 and were signed on its behalf by
J C Robinson Director Company Registration No. 09349547
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J C R CATERING (MIDLANDS) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
J C R CATERING (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09349547. The registered office is 42 Arden Close, Balsall Common, Coventry, CV7 7NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
20,116
42,104
Other debtors
29,722
29,721
49,838
71,825
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,125
10,250
Taxes and social security
-
8,974
Other creditors
1,872
1,872
2,997
21,096
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
6,000
10,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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